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This job expired on 27/09/2026. It no longer accepts applications.
Credit Administrator
Accountancy Action · Leeds
Job description
About the role
We are seeking a Credit Administrator to join our market‑leading business on a 12‑month fixed‑term contract. Working within the Accounts Receivable team, you will ensure customer payments are allocated accurately and conduct credit checks for new and existing customers.
Key responsibilities
- Carry out credit checks for new and existing customers.
- Set up new customer accounts and maintain accurate records.
- Allocate and post customer payments with precision.
- Reconcile customer accounts and resolve any discrepancies.
- Provide support to the wider Accounts Receivable function as needed.
Required profile
- Previous experience in a Credit, Accounts Receivable or Sales Ledger role.
- Excellent attention to detail and a high level of accuracy.
- Strong organisational skills and the ability to manage your own workload.
- A proactive, team‑focused approach.
Required skills
- Excel
What we offer
- Competitive salary of £25,000‑£29,000 per year.
- Hybrid working arrangement.
- 12‑month fixed‑term contract with the opportunity to make an immediate impact.
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Accountancy Action
Leeds
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