About The Role
We are looking to recruit a Credit Control Administrator based at our Nottingham office. This is a hybrid role working 5 days a week with a minimum of three days in the Nottingham office.
This role will be to provide administrative support to the credit control team in reducing unpaid bills and the time to collect within the firm while delivering good customer service to both our internal customer and external clients.
Key Responsibilities
Monitoring the credit control inbox
Monitoring Service Now and assigning tasks accurately
Support the processing of credit checks (where required).
Reviewing and dealing with queries received
Saving emails and documents
Generating reports
Preparing remittances to enable Cashiers to post cash received accurately
Assist with billing, credit notes and queries as necessary
Actioning administrative tasks on client ledgers
Other ad hoc duties and cover within the team as required.
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Do we sound like a match? If you're someone who cares deeply, communicates openly and collaborates effectively, then we'd love to have you join our diverse, inclusive team.