Summary: The role of Credit Administrator involves supporting the finance team of a well-established client on a short-term contract basis. The position requires strong administrative skills and experience in Credit Control or Accounts Receivable functions. The successful candidate will be responsible for various administrative tasks related to credit management. This is a hybrid role based in Central London, with a duration of 1 to 2 months.
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
Key Skills:
- 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
Salary (Rate): £160 per day
City: London
Country: United Kingdom
Working Arrangements: hybrid
IR35 Status: inside IR35
Seniority Level: Mid-Level
Industry: Finance
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
