Junior Credit control Administrator
Core
Process sales invoices, allocate cash to customer accounts, and follow up on overdue receipts for Collinson Group entities.
Role type
Junior Credit Control Administrator
Builds
Accurate billing records and timely cash collections
Domain
Finance / Accounts Receivable
Required skills
Invoice creation, credit note issuance, payment reconciliation, customer liaison, overdue payment follow-up, record maintenance
Preferred skills
Multi-currency environment experience, prior billing and credit control experience
Technologies
MS Office (Outlook, Teams, Excel)