Credit Control Administrator

Credit Control Administrator

Full-Time 30000 - 40000 ÂŁ / year (est.) Home office (partial)
Phoenix Software Limited

At a Glance

  • Tasks: Support the finance team in managing customer accounts and ensuring timely payments.
  • Company: Join Phoenix, a leader in digital transformation for the UK public sector.
  • Benefits: Enjoy hybrid working, competitive salary, and opportunities for professional growth.
  • Other info: Dynamic team environment with a focus on diversity and inclusion.
  • Why this job: Make a real impact on cash flow and revenue while developing your finance skills.
  • Qualifications: 2 years' experience in finance or credit control, strong organisational and communication skills.

The predicted salary is between 30000 - 40000 ÂŁ per year.

Phoenix enables digital transformation across the UK public sector, empowering organisations to innovate with cloud and hybrid infrastructures, data, AI, security and collaboration technologies. We are now hiring a Credit Control Administrator to join our Finance Team and support the business in maximising cash flow, revenue and profitability. This role will assist the Credit Control function with day‑to‑day activities including customer account setup, cash allocation, debt collection support and query resolution, while maintaining excellent service levels to both internal and external stakeholders. You will play an important role in supporting the wider Finance team and ensuring accurate records, timely payments and effective credit control processes are maintained.

What will you be doing?

  • Support Credit Controllers with the collection of customer debts in line with agreed terms of trade.
  • Assist in driving debtor days towards or below the company target of 30 days.
  • Set up new customer accounts accurately, ensuring correct terms of trade, credit limits, VAT information and documentation are in place.
  • Release held customer orders promptly where appropriate, escalating higher‑risk cases when required.
  • Allocate daily cash receipts to customer accounts and prepare daily cheque banking.
  • Issue copy invoices and monthly statements to customers.
  • Process customer credit card payments.
  • Organise reminder letters and 7‑day overdue letters, liaising with Account Managers where necessary.
  • Collate information to support decisions on credit limits and account risk.
  • Manage internal and customer queries to ensure timely and effective resolution.
  • Maintain accurate and up‑to‑date records in Sage and Oasis, including notes and supporting documentation.
  • Support the Credit Control team during peak periods and provide holiday cover when required.
  • Assist the Purchase Ledger team when needed.
  • Identify opportunities to improve credit control processes and systems.
  • Carry out responsibilities in line with company data protection and information security policies.

What are we looking for?

  • Strong organisational skills with the ability to plan, prioritise and manage workload effectively.
  • High attention to detail with strong analytical and problem‑solving skills.
  • Confident and professional customer communication skills, including telephone contact and negotiation.
  • Ability to assess and manage risk when setting credit limits and releasing held orders.
  • Proactive, determined and enthusiastic approach with a “can‑do” attitude.
  • Strong team player with the ability to build effective relationships across the wider business.
  • Takes ownership and accountability for tasks, keeping managers informed of progress.
  • Experience using financial systems and tools with confidence and accuracy.
  • Technical skills desirable: Strong Excel skills.
  • Experience using Sage, Oasis or similar finance systems.
  • Familiarity with banking systems, credit card processing and credit checking tools.
  • Comfortable using MS Teams, SharePoint and other internal systems.

Experience:

  • Minimum of 2 years’ experience in a relevant finance or credit control role.

Practical stuff

  • Where is the role based? Primary location is our HQ in Pocklington (YO42).
  • What about hybrid/remote working? Hybrid working is available in line with team and business requirements.
  • How many interviews? Following a screen with the Recruitment Team, you can expect a two‑stage interview process, one online and one in‑person.

Important BPSS Check

As part of our recruitment process and due to the nature of the work we do, all employees are required to undertake a BPSS check. While some employees may require further security clearance, the BPSS check is mandatory and all offers of employment are conditional upon successful completion.

If you’re still reading, there’s a strong chance you might be our kind of person. Here’s the thing, research shows many women and underrepresented groups only apply if they meet every requirement. Even if you don’t tick every box, we still encourage you to introduce yourself. We believe diverse perspectives and experiences make our teams stronger and the stronger our team, the more successful we will be.

Credit Control Administrator employer: Phoenix Software Limited

At Phoenix, we pride ourselves on being an excellent employer, offering a dynamic work culture that fosters innovation and collaboration. As a Credit Control Administrator based in our Pocklington HQ, you will benefit from hybrid working options, professional development opportunities, and a supportive team environment that values your contributions. Join us to be part of a forward-thinking organisation that empowers its employees to grow and succeed while making a meaningful impact in the public sector.
Phoenix Software Limited

Contact Detail:

Phoenix Software Limited Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Credit Control Administrator

✨Tip Number 1

Get to know the company inside out! Research Phoenix and its values, especially how they approach digital transformation in the public sector. This will help you tailor your conversations during interviews and show that you're genuinely interested.

✨Tip Number 2

Practice makes perfect! Prepare for common interview questions related to credit control and finance roles. Think about your past experiences and how they relate to the responsibilities of the Credit Control Administrator position.

✨Tip Number 3

Network like a pro! Connect with current employees on LinkedIn or attend industry events. This can give you insider knowledge and potentially a referral, which can really boost your chances of landing the job.

✨Tip Number 4

Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re serious about joining the team at Phoenix.

We think you need these skills to ace Credit Control Administrator

Organisational Skills
Attention to Detail
Analytical Skills
Problem-Solving Skills
Customer Communication Skills
Negotiation Skills
Risk Assessment
Teamwork
Financial Systems Proficiency
Excel Skills
Sage Experience
Oasis Experience
Banking Systems Familiarity
Credit Card Processing Knowledge
MS Teams and SharePoint Proficiency

Some tips for your application 🫡

Tailor Your CV: Make sure your CV is tailored to the Credit Control Administrator role. Highlight relevant experience, especially in finance and credit control, and don’t forget to showcase your organisational skills and attention to detail!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our team. Mention specific experiences that relate to the job description and show us your enthusiasm for the role.

Showcase Your Skills: We want to see your skills in action! If you have experience with financial systems like Sage or Oasis, make sure to mention it. Also, highlight your strong Excel skills and any relevant technical know-how.

Apply Through Our Website: Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re serious about joining our team!

How to prepare for a job interview at Phoenix Software Limited

✨Know Your Numbers

As a Credit Control Administrator, you'll be dealing with financial data daily. Brush up on your knowledge of cash flow, debtor days, and credit limits. Be prepared to discuss how you’ve managed these in previous roles and any tools you've used, like Sage or Excel.

✨Show Off Your Organisational Skills

This role requires strong organisational skills, so come ready to demonstrate how you prioritise tasks and manage your workload. Think of specific examples where you successfully handled multiple responsibilities, especially during peak periods.

✨Communicate Like a Pro

You’ll need to communicate effectively with both internal teams and customers. Practice articulating your thoughts clearly and confidently. Prepare for questions about how you handle difficult conversations or negotiations, as this will showcase your customer communication skills.

✨Be Ready to Problem-Solve

With a focus on query resolution and risk assessment, be prepared to discuss past challenges you've faced in credit control. Think of specific instances where you identified a problem and the steps you took to resolve it, highlighting your analytical and problem-solving skills.

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