Credit Control Administrator
Core
Managing customer accounts, collecting outstanding payments, and resolving billing discrepancies to reduce aged debt.
Role type
Credit Control Administrator
Builds
Cash flow and accurate financial records for the company's customer base
Domain
Finance / Accounts Receivable
Deliverable
client delivery
Required skills
credit control, collections, accounts receivable, invoice reconciliation, financial transaction processing, Microsoft Excel, report production, stakeholder communication
Preferred skills
purchase ledger experience, ERP/finance systems exposure, payment dispute resolution
Responsibilities
Managing a portfolio of customer accounts and proactively collecting outstanding payments, Monitoring aged debt and ensuring accounts are maintained within agreed payment terms, Investigating and resolving invoice, billing and account discrepancies, Processing and reconciling financial transactions accurately, Producing reports and supporting month-end activities, Collaborating with colleagues across sales, operations and finance to resolve account queries
Seniority
Individual Contributor