In this role, you will take full ownership of managing a ledger, ensuring prompt and accurate debt recovery. You will be part of a dedicated team, reporting directly to the Credit Control Manager, and will be expected to work autonomously while maintaining strong relationships within the business.

Client Details

This company is a well-respected player in their Industry, they have a strong commitment to innovation, quality, and sustainability.

Description

• Credit Control: Proactively chase outstanding debt to ensure timely payment.
• Cash Management: Post and allocate cash receipts to ledgers, control unallocated cash, and reconcile accounts.
• Account Management: Investigate and resolve customer queries, maintain and update customer records.
• Internal Liaison: Collaborate with internal teams to manage customer accounts, ensuring all actions meet agreed SLA/KPIs.
• Process Improvement: Regularly review and recommend improvements to current processes.
• Reporting: Collate and review ledger information, reporting key issues and recommendations to the Credit Control Manager.
• Reconciliations: Perform reconciliations of customer accounts, resolving any queries efficiently.
• Month-End and Year-End: Work closely with the finance department to meet critical month-end and year-end deadlines.

Profile

A successful Credit Control Administrator should have:

• Experience: Proven background in Credit Control with the ability to work independently.
• Communication: Excellent telephone manner and strong communication skills.
• Technical Skills: Strong administration and IT skills, with a keen eye for detail.
• Proactive Attitude: Enthusiastic, proactive, and able to meet tight deadlines.

Job Offer

• An annual salary range of £30,000 to £33,000.
• An inclusive and supportive company culture.
• Opportunities for personal growth and career progression.
• A dynamic working environment in Tamworth.

We strongly encourage all eligible and interested applicants to apply for this exciting opportunity in the industrial