Credit Administrator

Description:

A temporary vacancy has arisen within our Credit Control department based in Biggleswade for a Accounts Receivable/Credit Administrator – 12 month fixed term contract.
The role contributes to the success and profitability of Liebherr-Great Britain Ltd and Liebherr Construction Equipment Ireland Ltd, by maintaining an effective credit process and developing positive customer relationships with new and existing customers whilst working within the Company’s key result areas; Business Performance, Customer Focus, People and Teamwork, Leadership.
Your Responsibilities as a Accounts Receivable/Credit Administrator

• Support the Credit management function by providing administrative support and ensuring admin tasks are completed timely and accurately.
• Allocation and recording of customer payments.
• Ad hoc internal reports to include but not limited to debtor days, queries and cash management.
• Support Credit Manager with processing Bad debt entries
• Process improvement review and implementation
• Provides assistance to other team members in the sales decision-making processes such as deferred settlement payment plans, payments in advance and progress payment based credit line facilities.
• Provides a point of reference to departmental managers and the board through the effective management of credit accounts and query reports.
• Acts as a role model for the organisation when meeting with customers face to face recognising that importance of company image in the development of customer relations.
• Intuitively recognises when to support the Credit Manager in matters relating to their role.
   

To be successful in the role of a Accounts Receivable/Credit Administrator

The Successful Candidate Will Require The Following

• Ability to use own initiative and work without supervision
• Computer literate and able to demonstrate uses of IT relevant to role with excellent excel skills