Credit Control Administrator

Credit Control Administrator

Job overview – Responsible for payment processing, credit control, customer account management and query resolution, using SAP Business One to support efficient financial operations.

Role and Responsibilities

• Processing payments and query management
• Maintain administration functions
• Bank payments daily
• Credit control fully maintained and reported as required.
• Investigating and resolving queries relating to non-payment of invoices.
• Ensure that the collections processes followed are in adherence with the credit control policy
• Ability to take responsibility for order releases for all ledgers
• Ability to make decisions for all customer accounts.
• Respond in a timely manner to requests for information from internal/ external departments.
• Sap Business 1, experience essential

The Ideal Candidate:

• Minimum of 2 years’ experience in a similar role, ideally within credit control.
• Strong administration skills, attention to detail, accuracy and organisational skills.
• Proficient, flexible and able to prioritise competing demands and meet strict deadlines under pressure.
• Strong communication skills and a collaborative, team-focused approach.

Benefits:

• Company pension scheme and death in service benefit
• Hybrid (3 days in office/week) post probation period
• Employee Assistance Programme
• Parking on site
• Company Events

Please send your CV and a cover letter to Careers@Bexgroup.com