Overview

We are supporting our client in recruiting an experienced Credit Control / Accounts Administrator to join their finance team on a temporary basis. This role requires strong ledger management skills, excellent attention to detail, and confidence in handling customer payment queries. You will play an integral part in supporting the day-to-day financial operations of the department.

Key Responsibilities

• Monitor and maintain the sales ledger across multiple business areas.
• Chase outstanding customer payments via both phone and email to ensure timely debt collection.
• Accurately allocate customer payments within the accounting system.
• Maintain the computerised cashbook, ensuring all bank transactions are posted and reconciled.
• Carry out regular account reconciliations and support ongoing ledger reviews.
• Set up payments for UK and overseas suppliers in line with internal processes.
• Process pension payments as required.
• Reconcile company credit card accounts and staff expenses.
• Respond to general day-to-day finance queries and provide administrative support to the wider team.

Skills & Experience Required

• Previous experience in credit control or finance administration.
• Strong understanding of ledger maintenance and reconciliation processes.
• Confident communicator with the ability to manage customer payment queries professionally.
• High level of accuracy and organisation.
• Proficient in Microsoft Office and accounting systems.
• Able to work independently with minimal supervision.