Credit Control Administrator

Reporting to: Billing and Collections Supervisor

Department: Finance

Location: Fareham, Hampshire

Role Purpose

The primary purpose of the role is to facilitate prompt payment from customers in accordance with company procedures and to deliver accurate and efficient management of service cancellations.  Success will be demonstrated through low levels of overdue payments, accurate removal of services, the achievement of KPI’s, accurate billing of services and a low level of customer complaints.


The role offers excellent opportunities for development and expansion as the business continues to grow.

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