Credit Control Administrator - Macildowie Recruitment and Retention : Job Details

Credit Control Administrator | Ashby | Temporary | Up to £14 per hour

Are you ready to put your Credit Control expertise to work in a dynamic and rewarding environment? If your answer is yes, then look no further-this opportunity could be just what you've been waiting for!

About the Role:

Macildowie is thrilled to be exclusively partnered with a well-established and reputable client in Ashby. We are seeking an experienced and driven Credit Control Administrator to join their team on a rolling temporary basis. This role is crucial in ensuring the company's cash flow remains strong and steady.

Key Responsibilities:

• Cash Collection: Maximise daily, weekly, and monthly cash collection by actively monitoring and pursuing outstanding debts. Ensure that sales ledger payments are collected within the agreed time frames.
• Debt Management: Minimise overdue debt by effectively applying the company's delinquency policy in a timely manner.
• Customer Relations: Build and maintain strong relationships with both new and existing customers, delivering exceptional service at every interaction.
• Payment Commitments: Secure payment commitments through regular telephone and email communication with customers.
• Credit Note Allocation: Accurately allocate credit notes and payments, ensuring all records are up-to-date.
• Reporting: Complete various reporting tasks using Microsoft Excel, providing insights on aged debt and customer interactions.
• Collaboration: Work closely with Customer Service teams and Account Managers to swiftly resolve customer queries and maintain smooth operations.
• Risk Management: Review existing customer accounts regularly, escalating any concerns regarding doubtful debts to the credit and risk administrator.
• Record Keeping: Maintain and update customer records, ensuring all information is current and relevant.

What We're Looking For:

Essential:

• Experience: At least 1 year of experience in a credit control or cash collections role.
• IT Skills: Proficiency in Microsoft Office, particularly Excel.
• Communication: Confident and professional telephone manner.

Desirable:

• Software Knowledge: Experience with accounting software such as Sage.
• CRM Experience: Familiarity with CRM systems like Salesforce.

Why Join Us?

This role offers an excellent opportunity to make a significant impact within a supportive and collaborative team. If you're passionate about credit control and eager to contribute to a company that values your skills, we'd love to hear from you.

Interested?

If this sounds like the right fit for you, please upload your up-to-date CV, and we'll be in touch to discuss the next steps.

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Macildowie are a recruitment business working on behalf of a client to recruit this role. Your personal data may be forwarded to that client company as part of the application process.

If you would like information on how we will process your data please go to our website (macildowie.com) and view our fair processing notices which are located at the bottom of the page under privacy policies. Within the fair processing notice for Candidates there is guidance on how to amend your contact preferences or exercise your rights relating to personal data. We can't provide direct links as email address and website urls within our job adverts are removed by some of the websites on which we advertise.

Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.