Dynamite Recruitment is currently recruiting for a Credit Control Administrator to join a well-established manufacturing company based in Bridport on a permanent basis. This role will support the accounts team and be responsible for processing customer invoices and payments, maintaining an accurate sales ledger, carrying out bank reconciliations and managing debtor control to ensure balances are kept up to date.
The Role:
Processing customer invoices and credit notes accurately and on time
Managing bank reconciliations and keeping financial records up to date
Making sure all customer payments are recorded promptly so the sales ledger stays accurate
Handling debtor control, including contacting customers by phone and email
Processing finance applications for our dealer network
Supporting the accounts team with general admin duties, including answering calls when required The Ideal Candidate:
Previous experience within a similar position
Use of Sage 50 is advantageous
Debtor account insurance is advantageous but not essential
Ability to prioritise and multi-task within a fast-paced environment
Please contact Zoe Jones at Dynamite Recruitment on (phone number removed) for more details or apply now
