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Credit Control Administrator

Purpose of the role:

To provide effective credit control to the finance function.

Responsibilities:

  • Chasing payment of outstanding debt via telephone and email to minimise bad debts
  • Issuing reminder letters
  • Keep accurate records up to date with clear and concise notes
  • Liaise with other departments and stakeholders across the business to ensure swift resolution of queries
  • Responsible for circa 2k accounts (as part of a team)
  • Adapt to the requirements of the company and perform ad hoc projects that may arise

Skills required:

  • 1-3 years' credit control experience
  • Experience of dealing with high volume of customers on monthly basis
  • Experience in a similar role within Finance/Legal office environment
 

Accounting

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