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