Our client who is a leader in the manufacturing industry is seeking an Accounts Administrator to join their team on a temporary basis. They have a strong reputation for innovation, quality, and customer focus. The successful candidate will support the finance department in the accurate maintenance of the sales ledger and credit control function. This role involves processing transactions, managing customer accounts, collecting outstanding debts, and ensuring all records are kept up to date and in compliance with company procedures. Key Responsibilities of Accounts Administrator: Accounts AdministrationProcess customer invoices and credit notes accurately and in a timely mannerMaintain and reconcile the sales ledgerAllocate customer payments and resolve unallocated cashAssist with bank reconciliations and daily cash postingsSupport month-end and year-end financial proceduresAssist with other finance-related administrative duties as requiredCredit ControlMonitor customer accounts for overdue paymentsContact customers via phone and email to chase outstanding invoicesMaintain strong customer relationships while ensuring prompt paymentResolve invoice queries and disputes efficientlyEscalate problem accounts to the Finance Manager when necessaryPrepare and distribute aged debt reports and assist with cash flow forecasting Key RequirementsProven experience in accounts administration and/or credit controlStrong attention to detail and accuracyExcellent communication and interperson