CrawlJobs Logo

Credit Control Administrator

United Kingdom, Canary Wharf 27500.00 GBP / Year · Job Posted March 05, 2026
Apply Position
Job Link Share

Job Description

Credit Control Administrator is responsible for managing customer accounts, ensuring timely payments and minimizing bad debts within TNC/247. Also responsible for the invoicing and transferring liability on penalty charge notices. Duties will include raising invoices, chasing overdue invoices by phone, email and post. This market needs to ensure that a high quality, business focused, efficient and cost-effective bespoke service which maximizes amounts recovered from the PCO/H247 drivers, while providing an excellent service and actively building client relationships and marketing/business development opportunities.

Job Responsibility

  • Manage damage invoicing to customers
  • Aged debt credit control process and current debt process – ensuring vehicles are immobilised effectively and in line with process
  • Escalation and support to other departments
  • Communication with stakeholders and customers
  • Debt management, new processes, and insurance processes if applicable and appropriate
  • Ensuring compliance in all communication across the business units in line with rental agreement
  • Debt recovery/Collection
  • Liaising with the CX team to ensure understanding and adherence to processes related to invoicing, billing and reconciling both
  • Improve efficiency in cash collection activities and reduce bad debt exposure
  • Chasing overdue invoices in a timely manner in line with process
  • Invoicing and transferring liability for penalty charge notices
  • Holiday cover for recovery of excess and replacement vehicles
  • Immobilization of vehicles in line with nonpayment processes
  • Recovery of debt for Hertz 247
  • Assist the manager of this department in preparing court packs

Requirements

  • Fluency in French and English
  • Moderate / Expert proficiency in Microsoft Office (word, excel, Power Point)
  • Ability to collaborate with internal and external stakeholders across multiple functions and locations
  • Ability to influence
  • Flexible and adaptable
  • ability to work effectively in ambiguous situations
  • Excellent verbal and written communication skills
  • Results driven, ability to make decisions and help solve problems
  • Ability to build support a high-performing, results-oriented, and highly engaged team
  • Ability to drive process and organisational change
  • Ability to motivate teams and keep a positive attitude in a fast-paced environment
  • Ability to work under minimal supervision with a goal-oriented mindset
  • Ability to see the big picture and leverage critical thinking and decision-making skills
  • Excellent organisation, time management, delegation, and prioritization skills

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Similar Jobs for

Credit Control Administrator

8 matching positions

New

Credit Control Administrator

Credit Control Administrator is responsible for managing customer accounts, ensu...
Location
Location
United Kingdom , Ringwood
Salary
Salary:
26500.00 GBP / Year
jobs.360resourcing.co.uk Logo
360 Resourcing Solutions
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Moderate/Expert proficiency in Microsoft Office (Word, Excel, PowerPoint)
  • Ability to collaborate with internal and external stakeholders across multiple functions and locations
  • Ability to influence
  • Flexible and adaptable
  • ability to work effectively in ambiguous situations
  • Excellent verbal and written communication skills
  • Results driven, ability to make decisions and help solve problems
  • Ability to build support a high-performing, results-oriented, and highly engaged team
  • Ability to drive process and organisational change
  • Ability to motivate teams and keep a positive attitude in a fast-paced environment
Job Responsibility
Job Responsibility
  • Manage damage invoicing to customers
  • Aged debt credit control process and current debt process – ensuring vehicles are immobilised effectively and in line with process
  • Escalation and support to other departments
  • Communication with stakeholders and customers
  • Debt management, new processes, and insurance processes if applicable and appropriate
  • Ensuring compliance in all communication across the business units in line with rental agreement
  • Debt recovery/Collection
  • Liaising with the CX team to ensure understanding and adherence to processes related to invoicing, billing and reconciling both
  • Improve efficiency in cash collection activities and reduce bad debt exposure
  • Chasing overdue invoices in a timely manner in line with process
  • Fulltime
Read More
Arrow Right

Credit Control Administrator

Credit Control Administrator is responsible for managing customer accounts, ensu...
Location
Location
United Kingdom , Canary Wharf
Salary
Salary:
27500.00 GBP / Year
jobs.360resourcing.co.uk Logo
360 Resourcing Solutions
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Fluency in Dutch and English
  • Moderate / Expert proficiency in Microsoft Office (word, excel, Power Point)
  • Ability to collaborate with internal and external stakeholders across multiple functions and locations
  • Ability to influence
  • Flexible and adaptable
  • ability to work effectively in ambiguous situations
  • Excellent verbal and written communication skills
  • Results driven, ability to make decisions and help solve problems
  • Ability to build support a high-performing, results-oriented, and highly engaged team
  • Ability to drive process and organisational change
Job Responsibility
Job Responsibility
  • Manage customer accounts, ensuring timely payments and minimizing bad debts within TNC/247
  • Invoicing and transferring liability on penalty charge notices
  • Raising invoices
  • Chasing overdue invoices by phone, email and post
  • Manage damage invoicing to customers
  • Aged debt credit control process and current debt process – ensuring vehicles are immobilised effectively and in line with process
  • Escalation and support to other departments
  • Communication with stakeholders and customers
  • Debt management, new processes, and insurance processes if applicable and appropriate
  • Ensuring compliance in all communication across the business units in line with rental agreement
Read More
Arrow Right

Credit Control Administrator

Credit Control is part of the wider Finance Operations Team . Our main focus is ...
Location
Location
United Kingdom , Manchester
Salary
Salary:
Not provided
jobs.360resourcing.co.uk Logo
360 Resourcing Solutions
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Have good Excel skills, for example, maintaining spreadsheets, updating data
  • Have a willingness to develop new skills
  • Be a good communicator
  • Have excellent verbal and written skills
  • Have great customer service skills
  • Be able to learn quickly and adapt to (sometimes complex) in-house systems
  • Have the ability to work to deadlines and prioritise workload
  • Be organised with a methodical approach
  • Be self-motivated, proactive with a tenacious, professional approach to chasing payments
  • Be able to focus on a task
Job Responsibility
Job Responsibility
  • Setting clients up on our in house invoice portal system
  • Uploading invoices to client portals for processing and dealing with queries
  • Manage an allocated section of queries, using our in house System, resolving and identifying root cause issues, and any necessary action to prevent recurring issues and themes
  • Investigating and resolving complex customer queries outside of the in house system, involving liaising with internal and external stakeholders
  • Sending of copy invoices and statements when requested via the in house system or from a customer via email
  • Ad hoc reconciliation of customer accounts, as instructed by the Team Leader or customer themselves via email or conversation
  • Downloading daily bank statements from the online banking system and updating the daily banking excel file
  • Cash posting / allocation
  • Providing daily and weekly reporting on cash promised, received, allocated and unallocated
  • Running the daily open transactions report
What we offer
What we offer
  • Refer a friend for £1000 bonus which is unlimited
  • Generous holiday entitlement
  • Day off for your birthday
  • Staff Awards
  • Hotel and airline discounts
  • Employee Assistance Programme
  • Fulltime
Read More
Arrow Right

Credit Control Administrator

Credit Control Administrator is responsible for managing customer accounts, ensu...
Location
Location
United Kingdom , Ringwood
Salary
Salary:
27500.00 GBP / Year
jobs.360resourcing.co.uk Logo
360 Resourcing Solutions
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Fluency in French and English
  • Moderate / Expert proficiency in Microsoft Office (word, excel, Power Point)
  • Ability to collaborate with internal and external stakeholders across multiple functions and locations
  • Ability to influence
  • Flexible and adaptable
  • ability to work effectively in ambiguous situations
  • Excellent verbal and written communication skills
  • Results driven, ability to make decisions and help solve problems
  • Ability to build support a high-performing, results-oriented, and highly engaged team
  • Ability to drive process and organisational change
Job Responsibility
Job Responsibility
  • Manage damage invoicing to customers
  • Aged debt credit control process and current debt process – ensuring vehicles are immobilised effectively and in line with process
  • Escalation and support to other departments
  • Communication with stakeholders and customers
  • Debt management, new processes, and insurance processes if applicable and appropriate
  • Ensuring compliance in all communication across the business units in line with rental agreement
  • Debt recovery/Collection
  • Liaising with the CX team to ensure understanding and adherence to processes related to invoicing, billing and reconciling both
  • Improve efficiency in cash collection activities and reduce bad debt exposure
  • Chasing overdue invoices in a timely manner in line with process
Read More
Arrow Right

Credit Control Administrator

NXTGEN are delighted to be partnering with a highly reputable professional servi...
Location
Location
United Kingdom , Nottingham
Salary
Salary:
25000.00 - 27000.00 GBP / Year
nxtgenrecruitment.co.uk Logo
NXTGEN Recruitment
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Previous experience within finance, credit control or accounts administration
  • Strong attention to detail and organisational skills
  • Confident communicator, comfortable handling client queries
  • Proactive approach with the ability to manage multiple priorities
  • Keen to develop within a structured finance environment
Job Responsibility
Job Responsibility
  • Managing and monitoring the shared credit control inbox
  • Allocating and actioning internal system requests accurately
  • Supporting credit check processing where required
  • Investigating and resolving billing and payment queries
  • Preparing remittance information to support accurate cash posting
  • Assisting with billing adjustments and credit note administration
  • Maintaining and updating client ledger records
  • Producing reports to support the wider finance team
  • Providing ad hoc administrative support across the team
  • Fulltime
Read More
Arrow Right

Credit Control Administrator

Credit Control Administrator required for a business in Coventry to work on a co...
Location
Location
United Kingdom , Coventry
Salary
Salary:
26000.00 - 28000.00 GBP / Year
sfrecruitment.com Logo
SF Technology Solutions
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Strong organisational skills and attention to detail
  • Comfortable working with spreadsheets (Excel proficiency preferred)
  • Good written and verbal communication skills
  • Ability to prioritise tasks and meet deadlines
  • Willingness to learn and take on new challenges
Job Responsibility
Job Responsibility
  • Maintain and regularly update insurance tracking spreadsheets
  • Liaise with our insurance brokers on policy matters and customer coverage
  • Review and analyse commercial contracts
  • Assist in resolving legal queries and liaise with internal legal counsel when necessary
  • Support the wider Credit Control team with general administration duties
  • Ensure all documentation is stored and managed in line with compliance standards
  • Maintain accurate records of all correspondence and documentation
  • Fulltime
Read More
Arrow Right

Credit Control Administrator

Credit Control Administrator is responsible for managing customer accounts, ensu...
Location
Location
United Kingdom , Canary Wharf
Salary
Salary:
27500.00 GBP / Year
jobs.360resourcing.co.uk Logo
360 Resourcing Solutions
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Fluency in Dutch and English
  • Moderate / Expert proficiency in Microsoft Office (word, excel, Power Point)
  • Ability to collaborate with internal and external stakeholders across multiple functions and locations
  • Ability to influence
  • Flexible and adaptable
  • ability to work effectively in ambiguous situations
  • Excellent verbal and written communication skills
  • Results driven, ability to make decisions and help solve problems
  • Ability to build support a high-performing, results-oriented, and highly engaged team
  • Ability to drive process and organisational change
Job Responsibility
Job Responsibility
  • Manage damage invoicing to customers
  • Aged debt credit control process and current debt process – ensuring vehicles are immobilised effectively and in line with process
  • Escalation and support to other departments
  • Communication with stakeholders and customers
  • Debt management, new processes, and insurance processes if applicable and appropriate
  • Ensuring compliance in all communication across the business units in line with rental agreement
  • Debt recovery/Collection
  • Liaising with the CX team to ensure understanding and adherence to processes related to invoicing, billing and reconciling both
  • Improve efficiency in cash collection activities and reduce bad debt exposure
  • Chasing overdue invoices in a timely manner in line with process
  • Fulltime
Read More
Arrow Right
New

Client Credit Control Administrator

Are you looking to build a career within a fast-paced, detail-focused environmen...
Location
Location
United Kingdom , Chiswick
Salary
Salary:
Not provided
foxtons.co.uk Logo
Foxtons
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • No previous experience in the property industry is required, as full training and ongoing development will be provided
  • Experience in a professional customer service or administrative role is beneficial but not essential - we are looking for individuals who are motivated, organised, and eager to learn
Job Responsibility
Job Responsibility
  • Maintaining and updating the debt ledger across rent collect tenancies
  • Monitoring accounts to identify missed or delayed rental payments
  • Auditing tenancy records to ensure accurate tracking of expected rent
  • Contacting landlords regarding outstanding balances under £1,000
  • Processing approved write-offs in line with company procedures
  • Fulltime
Read More
Arrow Right