Credit Control Administrator

Office Location: Adlington Court

To work within the busy Credit Control team, located in the Finance department ensuring client payment information is kept up to date.

Core Activities

  • Processing and allocating BACs, cheques and car payments in a timely and accurate manner to maintain up-to-date information about the debt.
  • Processing journals.
  • Setting up and uploading loan agreements onto the online system.
  • Completing and uploading necessary documents.
  • Assisting the Credit Controllers in the administrative side of the debt recovery process.
  • Emergency/holiday cover for the other members of the finance team, and other ad hoc work as required.

Essential skills for the role are: attention to detail, fast and accurate numerical data entry skills, confidentiality, good communication skills, working knowledge of Microsoft Excel, experience in an office environment, experience in credit control, finance administrator/accounts administrator or similar role is highly desirable.

If you are interested in this role please send your CV to [email protected]

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