Role: Credit Control Administrator
Apply fast, check the full description by scrolling below to find out the full requirements for this role.
Location: North Lanarkshire (office-based)
Job Type: Full-time, permanent
Annual Salary: Competitive & DoE
The Role
Delighted to be recruiting for a Credit Controller to join a busy finance team within a well-established and growing organisation. This is an excellent opportunity for an organised and detail-oriented individual with previous credit control experience to develop their career in a fast-paced environment.
Working closely with the wider finance function, you will be responsible for supporting the effective management of customer accounts, invoicing processes, and debt collection activities while delivering a high standard of customer service.
Key Responsibilities:
* Setting up and maintaining new customer accounts.
* Processing weekly and monthly invoices.
* Managing and collecting outstanding debt on allocated customer accounts.
* Administering weekly and monthly Direct Debit collections.
* Investigating and resolving invoice-related queries from customers and internal stakeholders.
* Supporting the wider credit control team with day-to-day activities.
* Assisting with additional administrative and finance tasks as required.
Experience
* Previous experience within a credit control or accounts receivable environment.
* A professional and confident telephone manner.
* Strong communication and customer service skills.
* Excellent attention to detail and accuracy.
* The ability to prioritise workloads and perform effectively under pressure.
* Strong IT skills, including Microsoft Excel and finance/accounting systems.
* A collaborative approach and the ability to work well within a team.
Benefits
* Competitive salary.
* Company pension scheme.
* 30 days annual leave.
* Supportive team environment. xsngvjr
* Opportunities for development and progression.
If you are a motivated finance professional looking for your next challenge, we would be delighted to hear from you.