Credit Administrator

A rare opportunity has arisen for a Credit Administrator to join an established and market-leading business on a 12 month fixed-term contract. Working as part of the Accounts Receivable team, you will play a key role in ensuring customer payments are allocated accurately and on time plus credit checking customers. This is an integral role that will suit a methodical and organised individual who enjoys working across all areas of the business from Sales and Finance to Operations. Key duties will include: • Carrying out credit checks for new and existing customers • Setting up new customer accounts and maintaining customer records • Allocating and posting customer payments accurately • Reconciling customer accounts and resolving discrepancies • Supporting the wider Accounts Receivable function as required The successful candidate will have: • Previous experience in a similar Credit / Accounts Receivable / Sales Ledger role • Excellent attention to detail and a high level of accuracy • Good working knowledge of Excel • Strong organisational skills and the ability to manage their own workload • A proactive and team-focused approach This is an immediate requirement and a fantastic opportunity to join a great team where you can make a real contribution from day one. In return for your skills you will receive a competitive salary and benefits including hybrid working.