Service Administrator

Contract Type:

City:

Leeds

Industry:

Salary:

Published:

12-Oct-2026

Service Administrator

WSR is recruiting for a Service Administrator for our reputable client in Leeds.

Location: Leeds
Hours: Monday to Friday, 8:00am – 4:30pm
Working Pattern: Fully office-based

 

Service Administrator Role Overview:

We’re looking for an organised and proactive Service Administrator to join a busy service team in Leeds. This is a varied role where you’ll provide day-to-day support to field-based engineers, customers and the wider service function, helping to keep jobs organised, schedules on track and administration running smoothly.

It’s a great opportunity for someone with solid administrative experience who enjoys a busy, hands-on environment. Previous experience within engineering, technical services or a similar setting would be useful, but isn’t essential, as full training will be provided.

Service Administrator Key Responsibilities:

You’ll be involved in a broad range of service administration, including:

  • Coordinating service calls and supporting the scheduling of engineer visits
  • Preparing and issuing engineer work orders, diaries and relevant documentation
  • Processing engineer timesheets, reports and daily working hours
  • Setting up new customer accounts and completing the necessary administration and checks
  • Raising purchase orders, processing credits and supporting invoicing
  • Liaising with customers and site contacts to arrange works and keep them updated
  • Maintaining accurate maintenance records and monitoring planned visits
  • Producing regular service reports, including engineer hours, transactions and contract information
  • Monitoring customer KPIs and helping ensure service commitments are met
  • Supporting the preparation of straightforward customer quotations
  • Keeping accurate records of engineer holidays, sickness, lieu days and other absences
  • Assisting with engineer on-call rotas and general team coordination
  • Following up on outstanding invoices where required
  • Supporting engineers with PPE and workwear requests

 

Service Administrator Skills, Experience and Attributes:

  • Previous administrative experience, ideally within a service, engineering or technical environment
  • Strong organisational skills with the ability to manage and prioritise multiple tasks
  • Excellent attention to detail and a methodical approach to administration
  • Confident written and verbal communication skills
  • A customer-focused approach and confidence liaising with different contacts
  • Comfortable working as part of a busy, collaborative team
  • Good working knowledge of Microsoft Office
  • Basic financial awareness would be beneficial, although training can be provided
  • Previous SAP experience would be advantageous but is not essential

 

Service Administrator Benefits (After probation):

  • Holidays: 25 days (with increases based on service).
  • Health: Private healthcare, digital GP access, and mental health support.
  • Enhanced Pay: Generous maternity, paternity, and sick pay.
  • Secure Future: Pension plan, income protection, and life assurance (4x salary).
  • Employee Rewards: Recognition platform, discounts, Cycle 2 Work scheme, and more!

 

This is a varied position where you’ll become an important part of the day-to-day service operation, working closely with engineers, customers and internal teams. You’ll receive full training and have the opportunity to develop your knowledge and skills within a busy service environment.


Please click ‘APPLY NOW’, or call the WSR Team at for more info. We appreciate the time and effort invested in your application.

While we strive to respond to all applicants promptly, we kindly ask for your understanding in case of delays. If you do not hear from us within 10 days of submitting your application, please assume that, unfortunately, you have not been successful this time.

We will however keep your CV on file and review your suitability against any other vacancies we may have available.

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Consultant

pamela@wsrs.co.uk

Contract Type:

Location:

Leeds

Industry:

Published

12-Oct-2026

Service Administrator

WSR is recruiting for a Temporary to Permanent Part-Time Credit Controller for our esteemed client in Milton Keynes

Job Title:   PART-TIME CREDIT CONTROLLER
Role Type: TEMPORARY - PERMANENT
Location:    MILTON KEYNES
Pay Rate:    £15.00 - £16.00 p/h

Step into a busy, fast-paced finance environment where your credit control expertise will make an immediate impact. This temporary part-time role in Milton Keynes offers variety, autonomy, and the chance to keep cash flow on track while supporting a wide range of customers and internal stakeholders.

About the Role:

You will be responsible for managing a portfolio of customer accounts, ensuring timely collection of outstanding debts and accurate allocation of incoming payments. Working closely with the wider finance team, you will help maintain clean ledgers, resolve queries, and support month-end processes. Your work will directly contribute to improving cash flow, minimising bad debt, and maintaining strong customer relationships.

Key Responsibilities:

  • Manage a designated ledger of customer accounts, monitoring aged debt and prioritising collection activity.
  • Carry out proactive credit control and debt collection via phone, email, and written communication to secure timely payments.
  • Process and allocate customer payments accurately to the correct accounts and invoices.
  • Reconcile customer accounts regularly, investigating and resolving discrepancies, disputes, and unallocated cash.
  • Maintain up-to-date, accurate records of all collection activity, promises to pay, and account status in the finance system.
  • Liaise with internal teams (e.g. sales, customer service, finance) to resolve invoice queries and support smooth billing and collection.
  • Escalate problematic accounts in line with company procedures, including recommending accounts for further action where appropriate.
  • Support month-end and reporting activities by providing accurate debtor information and status updates on key accounts.

Key Requirements:

  • Proven experience in credit control and debt collection within a UK business environment.
  • Strong accounts receivable management skills, including working with aged debt and high-volume ledgers.
  • Demonstrable experience in reconciling customer accounts and resolving payment discrepancies.
  • Proficiency in cash allocation and payment processing using finance or ERP systems.
  • Excellent time management and prioritisation skills, with the ability to manage a busy workload to tight deadlines on a part-time schedule.
  • High level of attention to detail and accuracy in all financial data and record-keeping.
  • Confident communicator with strong negotiation skills, comfortable handling challenging conversations.
  • Customer-focused approach with the ability to maintain professional relationships while enforcing payment terms.
  • Working knowledge of UK credit control regulations, procedures, and best practice.

Desirable Skills:

  • Experience working in a temporary or part-time finance role, adapting quickly to new systems and processes.
  • Familiarity with commonly used accounting software or ERP systems (e.g. Sage, SAP, Oracle, Xero).
  • Experience of working within a shared service or multi-site environment.
  • Background in producing debtor reports or providing insight on credit risk and collections performance.

Qualifications:

  • GCSEs (or equivalent) including Maths and English at grade C/4 or above.
  • AAT Level 2 or 3 (or equivalent) in accounting or finance is preferred but not essential.
  • Any credit control or collections-related training or certification would be an advantage.

If you are an experienced credit controller looking for a part-time temporary opportunity where you can add value quickly, apply now to be considered for this role.

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