About the role
Role: Credit Control Administrator Location: North Lanarkshire (office-based) Job Type: Full-time, permanent Annual Salary: Competitive & DoE The Role Delighted to be recruiting for a Credit Controller to join a busy finance team within a well-established and growing organisation.
A high number of candidates may make applications for this position, so make sure to send your CV and application through as soon as possible.
This is an excellent opportunity for an organised and detail-oriented individual with previous credit control experience to develop their career in a fast-paced environment.
Working closely with the wider finance function, you will be responsible for supporting the effective management of customer accounts, invoicing processes, and debt collection activities while delivering a high standard of customer service.
Key Responsibilities: Setting up and maintaining new customer accounts.
Processing weekly and monthly invoices.
Managing and collecting outstanding debt on allocated customer accounts.
Administering weekly and monthly Direct Debit collections.
Investigating and resolving invoice-related queries from customers and internal stakeholders.
Supporting the wider credit control team with day-to-day activities.
Assisting with additional administrative and finance tasks as required.
Experience Previous experience within a credit control or accounts receivable environment.
A professional and confident telephone manner.
Strong communication and customer service skills.
Excellent attention to detail and accuracy.
The ability to prioritise workloads and perform effectively under pressure.
Strong IT skills, including Microsoft Excel and finance/accounting systems.
A collaborative approach and the ability to work well within a team.
Benefits Competitive salary.
Company pension scheme.
30 days annual leave.
Supportive team environment. xwzovoh
Opportunities for development and progression.
If you are a motivated finance professional looking for your next challenge, we would be delighted to hear from you.
A high number of candidates may make applications for this position, so make sure to send your CV and application through as soon as possible.
This is an excellent opportunity for an organised and detail-oriented individual with previous credit control experience to develop their career in a fast-paced environment.
Working closely with the wider finance function, you will be responsible for supporting the effective management of customer accounts, invoicing processes, and debt collection activities while delivering a high standard of customer service.
Key Responsibilities: Setting up and maintaining new customer accounts.
Processing weekly and monthly invoices.
Managing and collecting outstanding debt on allocated customer accounts.
Administering weekly and monthly Direct Debit collections.
Investigating and resolving invoice-related queries from customers and internal stakeholders.
Supporting the wider credit control team with day-to-day activities.
Assisting with additional administrative and finance tasks as required.
Experience Previous experience within a credit control or accounts receivable environment.
A professional and confident telephone manner.
Strong communication and customer service skills.
Excellent attention to detail and accuracy.
The ability to prioritise workloads and perform effectively under pressure.
Strong IT skills, including Microsoft Excel and finance/accounting systems.
A collaborative approach and the ability to work well within a team.
Benefits Competitive salary.
Company pension scheme.
30 days annual leave.
Supportive team environment. xwzovoh
Opportunities for development and progression.
If you are a motivated finance professional looking for your next challenge, we would be delighted to hear from you.
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