Credit Administrator
other jobs Cedar
Added before 5 Days
- England,London,City of London
- Full Time, Contract
- £150 - £170 per hour
Job Description:
Full job description
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
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
Job number 3926533
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Company Details:
Cedar
Company size: 50–99 employees
Industry: Recruitment Consultancy
Cedar is a premier recruitment consultancy, offering tailored solutions to leaders in Finance, Tax, Internal Audit, Change & Transformation, as well a...