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In this role, you will take full ownership of managing a ledger, ensuring prompt and accurate debt recovery. You will be part of a dedicated team, reporting directly to the Credit Control Manager, and will be expected to work autonomously while maintaining strong relationships within the business.
Client Details
This company is a well-respected player in their Industry, they have a strong commitment to innovation, quality, and sustainability.
Description
- Credit Control: Proactively chase outstanding debt to ensure timely payment.
- Cash Management: Post and allocate cash receipts to ledgers, control unallocated cash, and reconcile accounts.
- Account Management: Investigate and resolve customer queries, maintain and update customer records.
- Internal Liaison: Collaborate with internal teams to manage customer accounts, ensuring all actions meet agreed SLA/KPIs.
- Process Improvement: Regularly review and recommend improvements to current processes.
- Reporting: Collate and review ledger information, reporting key issues and recommendations to the Credit Control Manager.
- Reconciliations: Perform reconciliations of customer accounts, resolving any queries efficiently.
- Month-End and Year-End: Work closely with the finance department to meet critical month-end and year-end deadlines.
Profile
A successful Credit Control Administrator should have:
- Experience: Proven background in Credit Control with the ability to work independently.
- Communication: Excellent telephone manner and strong communication skills.
- Technical Skills: Strong administration and IT skills, with a keen eye for detail.
- Proactive Attitude: Enthusiastic, proactive, and able to meet tight deadlines.
Job Offer
- An annual salary range of 30,000 to 33,000.
- An inclusive and supportive company culture.
- Opportunities for personal growth and career progression.
- A dynamic working environment in Tamworth.
We strongly encourage all eligible and interested applicants to apply for this exciting opportunity in the industrial
