Credit Administrator - 8 week assignment - immediate start - £10-£12 per hour

The company

My client is a long-established FMCG company based near junction 12 of the M4, Reading. They are currently seeking an Administrator to join their expending team on a temporary basis.

The role

• Providing Administrative support to the Credit Control Team.

• Full Sales Ledger administration and maintenance.

• Billing and electronic invoice management.

• Client online portal management - uploading Sales Ledger invoices.

• Distribution of invoices and credit notes daily (rota basis) to Team.

• Print and distribution of Customer statements monthly to Team.

• Monitoring stop processes and held orders in the system.

• Generating Direct Debit runs.

• Assisting the Credit Control Team with invoicing issues and query resolution.

What you'll need to be successful

• An understanding of how Finance receivable & payable functions work.

• Credit Control experience is not essential - as full training will be given.

• Must be well organised and flexible and capable of working to tight deadlines and KPI's.

• Outgoing, engaging personality.

• Sage systems experience is desirable but not essential

• Strong Excel Skills are a pre-requisite; you must be able to deal with large volumes of data.

What you'll receive in return

Free parking and a possibility to go permanent.

How to proceed

Please click to apply for this role or contact Zoe Jones on 01189 559 514 for further information.

Credit Administrator - 8 week assignment - immediate start - £10-£12 per hour

Applications are encouraged from all candidates meeting or exceeding the minimum criteria for the role regardless of age, disability, gender, orientation, race, religion or ethnicity.