Credit Control / Invoice Administrator

Temp/Temp to Permanent Credit Control/Credit Administrator based on site 2 days a week (Tuesday and Wednesday); advanced Excel required, strong administration skills and proven experience in end to end Credit Control.

Role and skills required:

Consolidated billing, 80% spreadsheet work, advance Excel skills a must! (V look ups, pivot tables, Sum ifs)

Aged aged reporting on Excel for management.

Risk assesment - and aged debt analysis - this role would suit someone who takes pride in keeping a "tidy ledger"

Mainly emailing but some calling if need to deal with complex query.

Cash allocations.

Statement reconciliations.

Credit notes and recharges.