Job Description
Overview
We are supporting our client in recruiting an experienced Credit Control / Accounts Administrator to join their finance team on a temporary basis. This role requires strong ledger management skills, excellent attention to detail, and confidence in handling customer payment queries. You will play an integral part in supporting the day-to-day financial operations of the department.
Key Responsibilities
* Monitor and maintain the sales ledger across multiple business areas.
* Chase outstanding customer payments via both phone and email to ensure timely debt collection.
* Accurately allocate customer payments within the accounting system.
* Maintain the computerised cashbook, ensuring all bank transactions are posted and reconciled.
* Carry out regular account reconciliations and support ongoing ledger reviews.
* Set up payments for UK and overseas suppliers in line with internal processes.
* Process pension payments as required.
* Reconcile company credit card accounts and staff expenses.
* Respond to general day-to-day finance queries and provide administrative support to the wider team.
Skills & Experience Required
* Previous experience in credit control or finance administration.
* Strong understanding of ledger maintenance and reconciliation processes.
* Confident communicator with the ability to manage customer payment queries professionally.
* High level of accuracy and organisation.
* Proficient in Microsoft Office and accounting systems.
* Able to work independently with minimal supervision.