CareerAddict

Accounts Administrator

CV-Library

Posted on Jun 11, 2026 by CV-Library
Redhill, Surrey, United Kingdom
Accountancy
Immediate Start
£28k - £30k Annual
Full-Time
Our client, an established Utilities services company, is currently recruiting an Accounts Administrator to join the team. This will be working within a well established but small organisation.

Please note due to location, you will be need to be able to drive, as there is no public transport available.

The role is based on the outskirts of Redhill and working Monday to Friday in the office 9-5pm

Key responsibilities for the Accounts Administrator

Inputting Client Bank details correctly and with no errors
Making Payments
Ensuring timely payment of debts in line with payment terms and collecting overdue debt
Effectively and efficiently resolving customer queries; escalating complex queries as required
Accurately recording any invoice disputes relating to outstanding debt
Reconciling customer accounts
Liaising with other departments where necessary to resolve queries.
Payment Reports
Answering phone calls where needed Key experiences for the Credit Controller

Strong experience in Excel
Excellent Customer Service Skills
High attention to detailPlease apply as directed

Reference: 225236202

https://jobs.careeraddict.com/post/113395146
CV-Library

Accounts Administrator

CV-Library

Posted on Jun 11, 2026 by CV-Library

Print
Redhill, Surrey, United Kingdom
Accountancy
Immediate Start
£28k - £30k Annual
Full-Time
Our client, an established Utilities services company, is currently recruiting an Accounts Administrator to join the team. This will be working within a well established but small organisation.

Please note due to location, you will be need to be able to drive, as there is no public transport available.

The role is based on the outskirts of Redhill and working Monday to Friday in the office 9-5pm

Key responsibilities for the Accounts Administrator

Inputting Client Bank details correctly and with no errors
Making Payments
Ensuring timely payment of debts in line with payment terms and collecting overdue debt
Effectively and efficiently resolving customer queries; escalating complex queries as required
Accurately recording any invoice disputes relating to outstanding debt
Reconciling customer accounts
Liaising with other departments where necessary to resolve queries.
Payment Reports
Answering phone calls where needed Key experiences for the Credit Controller

Strong experience in Excel
Excellent Customer Service Skills
High attention to detailPlease apply as directed
Print

Reference: 225236202

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