Role:Credit Control and AR Administrator Hybrid working following successful completion of the induction/probation period We are recruiting for an experienced Credit Control Accounts ReceivableAdministrator to join an established and successful technology organisation. This is a stand-alone role within a finance team of five , working in a busy and fast-paced environment . The successful candidate will take ownership of the Accounts Receivable and Credit Control functions and will need to be confident working independently, managing competing priorities and using a logical, methodical approach to problem-solving. The role plays an important part in maintaining strong cash flow, accurate ledgers and effective financial controls. Key responsibilities include: Proactively managing outstanding customer debt via phone and email Obtaining payment dates and resolving customer payment queries and disputes Managing the Accounts Receivable ledger , including receipt allocation and investigating unallocated cash Processing and reconciling Direct Debit collections Posting cash transactions and completing regular bank reconciliations Managing credit card transactions, including posting, reconciliation and supporting documentation Producing...
Credit Control and Accounts Receivable Administrator employer: Vertex I.T. Solutions Ltd
Join a dynamic team in Barnwood, Gloucestershire, where we prioritise a collaborative work culture and offer meaningful opportunities for professional growth. As an employer, we provide competitive contract rates, a supportive environment, and the chance to contribute to impactful projects that enhance your skills in IT decommissioning. Our commitment to employee well-being and adherence to security and safety standards makes us an excellent choice for those seeking rewarding employment.
