Our client, a well-respected business based on the outskirts of Bury St Edmunds, are looking to recruit a Credit Control Administrator. In this role your main purpose will be entering and reconciling BACS receipts into booking system on a daily basis, and Reconciling booking system receipts to bank statements

Key Duties & Responsibilities:

• Chasing outstanding customer invoices by email and telephone
• Negotiating with customers to recover outstanding amounts
• Raising credit notes
• Dealing with email and telephone queries regarding credit control
• Issuing copy invoices on request
• Sending out monthly statements
• Follow up monthly customer statement queries
• Liaising with debt collection agencies for recovery of non-responding overdue debtors.
• Liaising with area Managers for account resolutions and chasing of local outstanding debts.
• Creating manual invoices.
• Liaise with other Bureau team members for customer payment issues.
• General ad-hoc duties, as and when requested
• Reporting to Credit control.

Benefits

• 28 days Holiday, including Bank Holidays
• On-site Parking
• Company sick pay
• 15 Hours Medical Time (Upon completion of probation period)
• Private Medical Care