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Credit Control Administrator

Reed
Posted a day ago, valid for 4 days
Location

Crewe, Cheshire CW1 5LE

Salary

£25,000 - £28,000 per annum

Contract type

Part Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

info
  • The Part-Time Billing & Credit Control Administrator position offers an annual salary of £25,000 - £28,000 pro-rata.
  • This role is based in Crewe, Cheshire, and requires candidates to work 20 hours per week on a permanent basis.
  • Applicants should have experience in Credit Control and Sales Ledger, with proficiency in Excel and preferably Sage Line 50.
  • Responsibilities include managing billing processes, resolving discrepancies, and supporting the Finance team with additional projects.
  • The company is recognized as one of the best places to work in the UK and is looking to fill the position quickly.

Part-Time Billing & Credit Control Administrator

  • Annual Salary: £25,000 - £28,000 pro-rata
  • Location: Crewe, Cheshire
  • Job Type: Part-time (20 hours per week), Permanent

Join an award-winning company recognised as one of the best places to work in the UK. As a Billing & Credit Control Administrator, you will be part of an ambitious team, contributing to the efficient management of billing and credit control processes in a fast-growing environment.

Day-to-day of the role:

  • Work on the wholesale billing system to ensure accurate and efficient delivery of billing processes.
  • Raise sales invoices in line with the company billing cycle and liaise with team members on the approval process for unusual invoices or those raised to new clients.
  • Investigate and resolve billing discrepancies and client queries, including liaising with other departments.
  • Create and maintain reports to identify clients for collection and monitor, control, and chase outstanding debts to minimise overdue invoices.
  • Assist the Credit Controller with the collections process and support the Finance team with additional projects as required.

Required Skills & Qualifications:

  • Experience within Credit Control and Sales Ledger
  • Proficiency in using Excel and Accounting software – Sage Line 50 would be preferred
  • Customer service experience is beneficial.
  • Strong IT skills and knowledge or experience of billing platforms are advantageous.

Other Information:

  • Competitive pro-rata salary.
  • Fixed schedule: Monday to Friday, 0900-1300. Could be some flexibility.
  • Monthly incentive – meal & drinks.
  • Primarily office-based with some flexibility for working from home.
  • Study support package offered if desired

My client is looking at setting up interviews straight away with the view of getting the successful candidate started ASAP. To apply please click on the link.

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.