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Credit control administrator

Stockport
Cameron Clarke Associates
Credit control administrator
Posted: 13 April
Offer description

Credit Control Administrator | Hazel Grove | Full Time | Competitive Salary

What’s in it for you?

Our client is 20 years old this year - and with continued growth, they're expanding their Credit Control Team. This is your chance to join a friendly, fast‑paced finance department where your work truly makes an impact.

You’ll be part of a collaborative team that values your ideas, supports your development, and celebrates your success. Here’s what you can look forward to:

* Opportunity to gain experience across sales ledger and credit control functions
* A supportive team that encourages innovation and continuous improvement
* A workplace that values positivity, flexibility, and teamwork
* Opportunities for self-development through Apprenticeship schemes

Are you the right person for the job?

We’re looking for someone who is highly organised, detail-focused, and confident in their communication. The ideal candidate will have:

* At least 2 years’ experience in an accounts or credit control role
* Strong attention to detail and accuracy
* Confident communication skills—both written and verbal
* A proactive, flexible and positive approach to their role with a focus on improving the customer experience
* The resilience to learn from challenges and confidence to contribute ideas for process improvements

What will your role look like?

As a Sales Ledger / Credit Control Administrator you’ll play a key part in maintaining a healthy sales ledger and supporting the wider credit control function.

Key responsibilities include:

* Monitor the Credit Control Inbox & responding to queries quickly and efficiently
* Investigating and resolving customer disputes within your section of aged debt
* Processing authorised credit notes quickly and accurately
* Post and allocate cash receipts accurately and timely
* Handling credit-stopped new orders and raise invoices as required
* Generation of Credit Control Process letters
* Uploading of invoices to customer external portals when requested
* Collection of payments via Direct Collection system

What’s next? It’s easy! Click “APPLY” now! We can’t wait to hear from you!

Your data will be handled in line with GDPR.

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