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Administrative Officer

Job in Douglas, Cumbria, Cumbria County, England, UK
Listing for: Searchandselect
Full Time position
Listed on 2026-10-14
Job specializations:
  • Administrative/Clerical
    Office Administrator/ Coordinator, Clerical, Healthcare Administration
Salary/Wage Range or Industry Benchmark: 18000 - 24000 GBP Yearly GBP 18000.00 24000.00 YEAR
Job Description & How to Apply Below
Location: Douglas

Our client seeks an Administrator to join their team.

Key Responsibilities.

  • Reconciling and processing standing order payments, credits, payments made via the Post Office, online services and internal journal payments. Processing counter payments as necessary.
  • Dealing with BACS reports for unpaid direct debits and amendments, taking appropriate action as necessary.
  • Maintaining the rates database, ensuring rate payers details are up to date from the information supplied.
  • Opening and sorting of incoming mail.
  • Dealing with general correspondence and enquiries.
  • To answer any calls.
  • Processing Direct Debit Instructions.
  • Daily bag drop to the bank of any funds taken and delivery of any legal paperwork.
  • Preparing refunds for authorisation by the Executive Officer.
  • Filing and scanning of letters and documents.
  • Monitoring and replying to any queries received via the general email box in the timeframe specified.
  • Once established in the role; help with the training of any new or temporary members of staff.
  • Any other duties as requested by management.
  • Control of access to computer and paper records, and ensuring that stored information can be readily retrieved.
  • Providing cover as and when required during the absence of other team members.
Key Skills and experience.
  • You will be numerate and be able to work quickly and accurately to meet the deadlines.
  • You will be flexible and able to work efficiently and effectively as part of a team and can communicate effectively with debtors and suppliers as well as management and staff.
  • A working knowledge of financial systems (principally AX Dynamics) and experience in the use of computer packages such as Word and Excel - desirable. However, training in these areas is available for appointed candidates if necessary.
  • Experience of debtor control work would be an advantage.
  • Previous office-based experience.
  • Strong attention to detail.
  • Experience working in a fast-paced, high-volume environment.
  • Telephone and face-to-face customer service experience, including over-the-counter interactions.

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