Credit Control & Purchase Ledger Administrator
Core
Manage credit control functions and maintain accurate purchase ledger records to ensure smooth financial operations.
Role type
Credit Control & Purchase Ledger Administrator
Builds
Financial records, credit reports, and payment reconciliations
Domain
Finance / Accounts Payable & Receivable
Deliverable
dashboards & analysis
Required skills
Credit assessments, Purchase ledger reconciliation, Invoice processing, Credit risk analysis, Billing discrepancy resolution, Month-end closing support, Data entry, Microsoft Excel proficiency, Accounting software knowledge
Preferred skills
ERP systems experience (Fleetware, Keyloop), Credit management background, Dispute resolution experience, Invoice payment reconciliation
Technologies
Microsoft Excel, Fleetware, Keyloop
Responsibilities
Manage credit assessments and limit reviews, Reconcile purchase ledger accounts, Generate and distribute customer invoices, Monitor and follow up on overdue payments, Process supplier invoices and payments, Prepare credit control reports for management, Resolve billing discrepancies, Coordinate with sales and operations teams, Support month-end and year-end closing procedures
Seniority
Mid-level, hands-on IC
