CV-Library
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
To apply for this job please visit www.cv-library.co.uk.