As a Credit Control Administrator in Edinburgh, you’ll play a key role in managing financial processes within the professional services industry. Your day-to-day tasks will help ensure the smooth and efficient operation of the accounting and finance department.
Client Details
A professional services organisation based in Edinburgh.
Description
- Process and manage client payments and invoices accurately and on time.
- Monitor outstanding balances and follow up on overdue accounts.
- Maintain accurate financial records and update client accounts as needed.
- Respond promptly to client queries related to payments and account statements.
- Work closely with internal teams to resolve billing discrepancies.
- Prepare regular reports on accounts receivable and outstanding debts.
- Support the wider accounting and finance team with administrative tasks.
- Ensure compliance with financial policies and procedures.
Profile
A successful Credit Control Administrator should have:
- Strong attention to detail and organisational skills.
- Good knowledge of financial processes and systems.
- Effective communication skills for liaising with clients and internal teams.
- A proactive approach to problem-solving and resolving discrepancies.
- Proficiency in relevant accounting software and Microsoft Office.
Job Offer
- Salary ranging from £25,000 to £26,000, dependent on the level of experience.
- Fixed-term contract role based in Edinburgh.
- Benefits to be confirmed.
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