We are seeking an experienced Credit Control and Finance Administrator to join a Service Support team. This is an excellent opportunity for someone looking for a new challenge and the chance to make a real impact in a dynamic, well-established business.
Role Overview:
The successful candidate will manage client accounts, ensure accurate and timely payment collection in a predominantly B2B environment, and maintain strong professional relationships with clients and colleagues.
Key Responsibilities:
Conduct all credit control activities, ensuring timely collection of payments, including subscriptions.
Build and maintain strong relationships with clients and internal teams to resolve queries and disputes efficiently.
Perform daily bank reconciliations and keep customer accounts up to date.
Maintain accurate records of communications and agreements.
Prepare and issue client invoices in accordance with contract agreements.