The Accounts and Credit Control Administrator plays a key role in supporting the Credit Control team by managing unallocated transactions, ensuring accurate record-keeping, and assisting with banking input during periods of annual leave or sickness. This role involves overseeing the daily distribution of emails from the credit control mailbox, responding to customer queries, and performing essential administrative tasks such as sending copy invoices and updating bank details. Additionally, the administrator is responsible for uploading invoices to various portals, ensuring smooth processing and efficient communication with clients. Strong organisational skills and attention to detail are essential for maintaining accurate financial records and supporting the credit control function effectively.