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Credit Control/Invoice Administrator
Job in
High Wycombe, Buckinghamshire, HP13, England, UK
Listed on 2026-02-27
Listing for:
Quarter4 Limited
Part Time, Seasonal/Temporary
position Listed on 2026-02-27
Job specializations:
-
Finance & Banking
Accounts Receivable/ Collections -
Administrative/Clerical
Job Description & How to Apply Below
Overview
Temp/Temp to Permanent Credit Control/Credit Administrator based on site 2 days a week (Tuesday and Wednesday); advanced Excel required, strong administration skills and proven experience in end to end Credit Control.
Role and Skills Required- Consolidated billing, 80% spreadsheet work, advanced Excel skills a must! (VLOOKUPs, pivot tables, Sumifs)
- Aged reporting on Excel for management.
- Risk assessment - and aged debt analysis - this role would suit someone who takes pride in keeping a "tidy ledger"
- Mainly emailing but some calling if need to deal with complex query.
- Cash allocations.
- Statement reconciliations.
- Credit notes and recharges.
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