Credit Control and Billings Administrator, Camberley, to £27,000
This is a great opportunity to join very successful SME technology business based in Camberley. The company has been established for many years, is highly profitable and enjoying sustained growth both organically and by acquisition. You’ll be working in a small, friendly finance team. This is an office based role and the working environment is excellent – modern, bright and spacious (and of course Covid compliant). Free parking is available and the business is also conveniently located for public transport links.
Your credit control responsibilities will include: liaising directly with clients by phone and email to ensure timely payment of overdue amounts, providing clients with copy invoices, liaising with internal contacts to help resolve queries, problem solving and escalating to external debt collection when required. You’ll also be involved in billings and administration relating to direct debit arrangements – e.g. processing billing adjustments, checking, amending and processing direct debit runs etc. Attention to detail and accuracy are both essential to this role as are strong written and spoken communication skills.
The successful candidate will have at least 3 years in a finance department and experience must include credit control. This role will suit a quick learner who is flexible and able to work to deadlines. Initiative, pro-activity and problem-solving ability will also help ensure success. IT wise, you will be using Sage 200, Excel, Word, Outlook and Teams.
Salary is to £27,000 plus 23 days holiday, a joint contributory pension, a health plan after a qualifying period and free parking.
Applications for this varied and challenging role are being considered immediately – firstname.lastname@example.org