Credit Control Administrator at Commercial Services Group
Shrewsbury SY1 3FE, , United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

04 Dec, 25

Salary

26000.0

Posted On

04 Sep, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Good communication skills

Industry

Accounting

Description

Location: Hybrid/Shrewsbury, Shropshire
Salary/package: £26,000 per annum
Contract type: Permanent
Hours: Full time, 37 hours per week
This is an exciting opportunity to join our dynamic team as a Credit Control Administrator, where you’ll play a key role in ensuring smooth financial operations and accurate customer account management at Commercial Services Group. This is a great opportunity to build your expertise within a respected organisation and contribute directly to the success of the Finance function.

WHO WE ARE

Commercial Services Group (CSG) is the UK’s largest local authority-owned trading company (LATCO). We support over 16,000 education and public sector customers across the UK and internationally, generating over £800 million in revenue annually. As part of the Corporate Services Division, you’ll be part of a fast-growing organisation that reinvests profits into frontline public services, combining commercial performance with real social impact.

Responsibilities

WHY THIS ROLE MATTERS

The Accounts Receivable Administrator plays a vital role in maintaining accurate financial records and ensuring the timely processing of payments. By reconciling accounts, resolving customer queries, and supporting credit control, the role safeguards cash flow and strengthens customer relationships. This position is key to the smooth running and integrity of the wider Finance function.

WHAT YOU’LL BE DOING

  • Download and reconcile daily bank statements (Barclays, Sage Pay) with Dynamics ledgers.
  • Post cash receipts, process card payments by phone, and handle cheque postings.
  • Allocate payments correctly, maintain accurate contact details, and update finance information in Dynamics.
  • Assist the credit controller with chasing outstanding customer debts.
  • Respond to customer account queries via email/phone and manage the Accounts inbox efficiently.
  • Perform ongoing Dynamics housekeeping, ensuring issues are resolved or escalated promptly.
  • Check overnight invoicing batch runs, coordinating with IT and Finance Manager if problems arise.
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