Credit Administrator

A rare opportunity has arisen for a Credit Administrator to join an established and market-leading business on a 12 month fixed-term contract.

Working as part of the Accounts Receivable team, you will play a key role in ensuring customer payments are allocated accurately and on time plus credit checking customers.

This is an integral role that will suit a methodical and organised individual who enjoys working across all areas of the business from Sales and Finance to Operations.

Key duties will include:

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• Carrying out credit checks for new and existing customers
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• Setting up new customer accounts and maintaining customer records
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• Allocating and posting customer payments accurately
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• Reconciling customer accounts and resolving discrepancies
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• Supporting the wider Accounts Receivable function as required
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The successful candidate will have:

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• Previous experience in a similar Credit / Accounts Receivable / Sales Ledger role
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• Excellent attention to detail and a high level of accuracy
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• Good working knowledge of Excel
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• Strong organisational skills and the ability to manage their own workload
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• A proactive and team-focused approach
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This is an immediate requirement and a fantastic opportunity to join a great team where you can make a real contribution from day one. In return for your skills you will receive a competitive salary and benefits including hybrid working.