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gap personnel

Part-Time Debtors Administrator

gap personnel Wrexham
14,133
32 - 40 hour
new


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    gap personnel

    Part-Time Debtors Administrator

    gap personnel Wrexham
    14,133
    32 - 40 hour
    new
    Status Open
    Apply now

    Apply on the employer's website


    What we ask

    Education

    No minimum education required

    What we offer

    Salary
    £14,133
    Hours
    32 to 40 hours per week
    Employment type
    contract

    Job description

    Part-Time Debtors Administrator

    £14,133 per annum

    Monday - Friday / 20 hours per week

    Fixed-Term Contract

    Wrexham

    Our client based in the Wrexham area is currently looking for a Debtors Administrator on a part-time, 12-month fixed-term contract. The successful applicant will assist the Accounts department with debt recovery efforts, ensuring debtors remain within reasonable terms, and at-risk customers are escalated as required in line with processes. The role reports directly to the Accounts Manager.

    Performance Objectives

    * Manage customer accounts and monitor outstanding debts.

    * Issue invoices, statements, and payment reminders.

    * Reconcile customer accounts and resolve payment discrepancies.

    * Follow up on overdue balances and maintain collection records.

    * Process and allocate incoming payments accurately.

    * Prepare aged debt reports and support cash flow management.

    * Build positive relationships with customers while ensuring timely debt recovery.

    * Credit limit management.

    * Quality Net Credits.

    * Processing Prepayment to release orders.

    * PayPal draws and Reconciliation.

    Person Specification

    * Exceptional attention to detail and strong record‑keeping accuracy.

    * Problem‑solving ability, with a practical and compliance‑focused approach.

    * Intermediate Excel proficiency (e.g., formulas, lookups, pivot tables).

    * Strong communication skills, both written and verbal.

    * Ability to prioritise, work independently, and manage workload effectively.

    * Minimum one year in a debt recovery or credit control role.

    * Experience with Sage X3.

    * Understanding of the whole debtor process.

    Benefits

    * 28 days holiday, including bank holidays (pro rata)

    * Company pension scheme

    * Benenden Health membership

    * Free eye test voucher

    * Free annual flu jab

    * Mental Health First Aid Team support

    * Regular company events

    * Free on-site parking

    * A supportive and collaborative work environment

    * Hybrid working arrangement (minimum 2 office days)

    gap personnel group is committed to the selection, recruitment and development of the best people, basing judgments solely on suitability for the job. By applying for the above position and providing your personal data to us you understand that your data will be processed in line with our Privacy Policy. Whilst we endeavour to respond to all applications individually, due to high volumes, this is not always possible. Thank you for your interest in this role and we look forward to working with you in the future
    Salary description

    £14133.00 - £14133.00 per year

    Apply now

    Apply on the employer's website

    Apply now

    Apply on the employer's website


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