Administration

• Operating a best practice procedure focusing on resolving and collecting difficult and slow paying debts
• Manage a percentage of the client debtor ledger (Approx. 4-500 Accounts v 5-900 invoices)
• Support the Business with complex process and administration queries
• Provide cover for the wider Credit Control team during periods of leave or absence
• Update and maintain the credit control system
• Maintaining audit trail files for difficult aged debts
• Rotational management of Credit Control telephone helpline and email
• Management of cash targets; monitoring cash collection against targets
• Arrange bad debt write offs where appropriate

Credit Control Administrator – 9 month FTC

FM Team Administrator

Commercial Administrator

Mortgage and Protection Administrator

Leave and Benefits Administrator