Credit control administrator

Eastbourne, East Sussex Start Date: ASAP (approx. 3 month temporary assignment) We are looking to recruit an outgoing, conversational and confident individual to work along side the accounts team in the debt recovery section of the business. This will involve credit control and therefore we are looking for someone with previous experience with this who can join the team and hit the ground running. Hours 8:30am till 5pm Monday to Friday Assisting with operating the Debt Recovery and customer information systems at our clients Head Office Providing information, assistance and help to branch staff and customers. Duties Involve the following Customer Service Dealing with all correspondence and enquiries from suppliers Maintaining supplier records and/or posting and agreeing transactions to their ledger account Communicating with customers on all aspects of their account/credit control Accounting for all monies received and reconciling ledgers Sending all relevant account information to customers to agreed timescales Debt Recovery Ensuring all new account requests have the necessary checks carried out within timescale Ensuring all debt collection records are maintained accurately Ensuring all correspondence is sent out on due date Negotiating with debtors on payments Ensuring payments are recorded accurately when advised Preparing record of departmental KPIs Head Office Admin Support Dealing with all correspondence/enquiries from branch and HO staff Supplying information and taking appropriate action as requested Advising branches of any information received for customers Supplying promptly all reports, statistics and printouts as requested This role would suit someone who is organised, efficient, who has strong admin skills, is computer literate and a confident telephone manner