Credit Control Administrator
CV-LibraryCity of London, LondoncontractPosted: 6 May 2026
Apply NowDo you have experience working within a Credit / Finance team? Are you a quick learner and have a keen attention to detail? Are you based in or commutable to Central London?
We have the role for you!
We are working with a Global Corporate Travel management company, who are looking for a Credit Control Administrator to join their team on a 6 month contract.
Main Duties and Responsibilities:
Checking customer's credit ratings / credit checks before opening client account
Timely and effective collection of all debts and customers payments
Maintaining contact with ICs and clients to ensure invoices are clear for payment
Resolving queries both internally and externally around outstanding invoices in a timely manner
Managing the credit control shared inbox box in a timely manner
Posting and allocating daily credit card receipts to the accounting system
Providing accounts information, for example aged debt reports, on weekly basis
Direct Debt collections when due each month
Deal with adhoc queries and liaise with other members of the Finance team.
Month End procedure and sending out Monthly statements via systems and manual process
Providing support to year end statutory audit.Skills:
Ability to establish and maintain good client relationships, both internally and externally at all levels
Ability to reconcile complex accounts and have excellent attention to detail
Competence in Microsoft Office products and accounting software
Prior experience with accounting systems
Calm, polite and professional confident manner to handle potentially uncomfortable conversations and e-mails.
Minimum 3 years' ExperienceThe package:
A salary of circa £28,000 (6 month contract)
Central London based lovely offices
Monday - Friday working hoursInterested?
Please click APPLY of contact
We have the role for you!
We are working with a Global Corporate Travel management company, who are looking for a Credit Control Administrator to join their team on a 6 month contract.
Main Duties and Responsibilities:
Checking customer's credit ratings / credit checks before opening client account
Timely and effective collection of all debts and customers payments
Maintaining contact with ICs and clients to ensure invoices are clear for payment
Resolving queries both internally and externally around outstanding invoices in a timely manner
Managing the credit control shared inbox box in a timely manner
Posting and allocating daily credit card receipts to the accounting system
Providing accounts information, for example aged debt reports, on weekly basis
Direct Debt collections when due each month
Deal with adhoc queries and liaise with other members of the Finance team.
Month End procedure and sending out Monthly statements via systems and manual process
Providing support to year end statutory audit.Skills:
Ability to establish and maintain good client relationships, both internally and externally at all levels
Ability to reconcile complex accounts and have excellent attention to detail
Competence in Microsoft Office products and accounting software
Prior experience with accounting systems
Calm, polite and professional confident manner to handle potentially uncomfortable conversations and e-mails.
Minimum 3 years' ExperienceThe package:
A salary of circa £28,000 (6 month contract)
Central London based lovely offices
Monday - Friday working hoursInterested?
Please click APPLY of contact