Summary: The role of Credit Administrator involves providing essential administrative support to the Credit Control team within a finance department for a short-term contract of 1 to 2 months. The position requires strong organizational skills and experience in managing accounts receivable functions. The successful candidate will be responsible for tasks such as invoice processing, account reconciliation, and maintaining accurate customer records. This hybrid role is based in Central London and is ideal for someone with a proactive approach and attention to detail.
Key Responsibilities:
- Support the Credit Control team with day-to-day administrative tasks
- Allocate incoming payments and maintain accurate customer account records
- Raise and process invoices, credit notes, and customer statements
- Assist with account reconciliation and resolve invoice or payment queries
- Maintain accurate finance records and support reporting activities
Key Skills:
- Minimum 1 year experience in Credit or AR Teams providing support to Credit Controllers
- Experience in managing disputes with customers and monitoring credit and billing portals
- Strong attention to detail and excellent organisational skills
- Confident using Excel and finance systems
- Ability to prioritise workload in a fast-paced environment
- Strong communication skills and a proactive approach to supporting the wider finance team
Salary (Rate): £170 daily
City: Central London
Country: United Kingdom
Working Arrangements: hybrid
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Other
Credit Administrator
Duration: 1 - 2 Months
Day Rate: £150 - £160 per day
Location: Central London (Hybrid)
We're working with a well-established client who is looking for an Interim Credit Administrator to join their finance team on a short-term contract. This is a great opportunity for someone with strong administrative skills and experience supporting Credit Control or Accounts Receivable functions.
Key Responsibilities
- Support the Credit Control team with day-to-day administrative tasks
- Allocate incoming payments and maintain accurate customer account records
- Raise and process invoices, credit notes, and customer statements
- Assist with account reconciliation and resolve invoice or payment queries
- Maintain accurate finance records and support reporting activities
Experience Required
- Minimum 1 years experience in Credit or AR Teams providing support to Credit Controllers
- Experience in managing disputes with customers and monitoring credit and billing portals
- Strong attention to detail and excellent organisational skills
- Confident using Excel and finance systems
- Ability to prioritise workload in a fast-paced environment
- Strong communication skills and a proactive approach to supporting the wider finance team