Credit Administrator
Our client, a well respected and successful company based in Darlington, is seeking to recruit a Credit Administrator into it's Finance team.
Working for this market leading organistaion, the primary focus of the role will be to provide administrative support and to assist in the recovery of low-value debts by telephone & letter. Employed within a small team, duties will include:
- Receiving details of all accounts referred for collection and collate all necessary documentation, including undertaking account reconciliations where required
- Carrying out initial searches with credit reference agencies, the court service, land registry etc
- Enter details and prepare initial letters to debtors and internal clients
- Deal with daily correspondence
- Logging daily receipts and where necessary maintain a diary system for monitoring clearance etc
- Responsibility for low value debt matters including contacting debtors by letter & telephone to obtain payment and resolving outstanding queries where necessary.
- Balance month-end cash and run monthly reports
A varied role it requires excellent organisational skills and attention to detail, together with a strong but professional approach to debt recovery/ credit control. Good interpersonal skills and the ability to communicate confidently at all levels are essential.
The ideal candidate will have excellent organisational skills, preferably gained with a credit control / debt recovery or similar environment. Good analytical skills and attention to detail are essential, as is the ability to maintain accuracy whilst working to strict deadlines. Must be able to communicate in a clear and confident manner and to deal with queries as and when they arise. Must be competent in the use of Word, Excel,e-mail and general Internet use.
In exchange our client offers opportunities for career progression and personal development.
To apply please forward your CV to Paul Hood at paul@gkrecruitment.co.uk or call 01325 288866.
Additional Information
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