Job Description
M4 Bristol are working with an established family business who are expanding.
We are seeking an experienced Credit Control professional with a passion for delivering exceptional customer service. This role is providing maternity cover for ten months.
Days worked: Monday - FridayHours:37.5 hours per week across five daysShift Times:0900 - 1700The RoleAs a Credit Control Administrator, you will play a key role in managing the companys accounts receivable processes.
Your main responsibilities include:
* Facilitating debt collection and improving the debtor aging profile.
* Reviewing and reporting aged debt.
* Managing customer accounts and reconciling invoices.
* Liaising with sales managers and depot staff to ensure efficient debt collection.
* Handling unallocated cash amounts and resolving account queries.
* Maintaining accurate records of chasing activity and client communications.
* Providing account information to internal departments and assisting with reception duties as required.
Essential Skills:
1. Proven experience in credit control with a good understanding of accounting processes.
2. Strong communication skills, both verbal and written, with a professional and clear telephone manner.
3. Exceptional organizational skills, attention to detail, and the ability to prioritize tasks under pressure.
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