We are looking for an organised and detail-focused
Invoicing & Credit Control Administrator
to join our finance team. This role is responsible for accurate invoicing, maintaining customer accounts, and ensuring timely payment of outstanding balances.
Key Responsibilities
Raise and issue sales invoices accurately and on time
Monitor customer accounts and outstanding balances
Chase overdue payments via phone and email
Resolve invoice and payment queries professionally
Allocate incoming payments and reconcile accounts
Maintain accurate financial records and customer data
Support month-end reporting and finance administration
Requirements
Previous experience in invoicing, credit control, or accounts receivable
Strong attention to detail and accuracy
Confident communication skills (phone & email)
Good knowledge of Excel and accounting software (e.g. Sage, Xero, SAP - desirable)
Ability to manage workload and meet deadlines
Desirable (but not essential)
Experience working in a busy finance department
What We Offer
Competitive salary
Pension and holiday entitlement
Supportive team and development opportunities
To apply:
Please submit your CV via Indeed.
Job Type: Full-time
Pay: 27,000.00-30,000.00 per year
Work Location: In person
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