Role:Credit Control and AR Administrator Hybrid working following successful completion of the induction/probation period We are recruiting for an experienced Credit Control andamp; Accounts ReceivableAdministrator to join an established and successful technology organisation. This is a stand-alone role within a finance team of five, working in a busy and fast-paced environment. The successful candidate will take ownership of the Accounts Receivable and Credit Control functions and will need to be confident working independently, managing competing priorities and using a logical, methodical approach to problem-solving. The role plays an important part in maintaining strong cash flow, accurate ledgers and effective financial controls. Key responsibilities include: Proactively managing outstanding customer debt via phone and email Obtaining payment dates and resolving customer payment queries and disputes Managing the Accounts Receivable ledger, including receipt allocation and investigating unallocated cash Processing and reconciling Direct Debit collections Posting cash transactions and completing regular bank reconciliations Managing credit card transactions, including posting, reconciliation and supporting documentation Producing aged debt and bad debt reports Maintaining accurate customer records and resolving billing and payment discrepancies Managing finance mailboxes and responding to queries Supporting month-end close and maintaining strong financial controls The ..... full job details .....