May 13, 2026
Credit Control Administration
Key Duties and Responsibilities
* Proactively contact customers to chase outstanding payments.
* Monitor customer account balances and ensure timely collections in line with agreed credit terms.
* Liaise with the sales and customer service teams regarding disputed invoices or delayed payments.
* Escalate high-risk accounts or non-payment issues to the Finance Manager
* Set up and maintain accurate customer records in the accounting system.
* Allocate incoming payments against the correct invoices.
* Monitor and manage credit limits, placing accounts on hold where necessary.
* Assist with the preparation of weekly/monthly aged debtor reports.
* Support monthly statement runs and ad hoc customer account reconciliations.
* Help with the preparation of internal reports for management review.
* Rebate & Claim back Calculations.
* Customer Sales Reporting.
* Ensure all documentation is filed accurately (digitally...
| IR35 Status: |
Unknown Status
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CV-Library
Darlington, County Durham
Contractor