Are you a proactive and detail-oriented individual with a background in finance? We’re looking for a Credit Control Assistant to join a fast-paced and supportive finance team within a thriving business.
This role is perfect for someone with previous credit control or sales ledger experience who is confident communicating with clients, thrives on accuracy, and enjoys working independently as well as collaboratively.
Key Responsibilities:
- Chasing outstanding payments via phone, email, and post in line with agreed timescales.
- Allocating incoming payments and reconciling customer accounts.
- Maintaining accurate records of all debt-chasing activities.
- Sending regular customer statements and reminder letters.
- Handling client and internal queries in a professional and timely manner.
- Performing credit checks for new customers to manage financial risk.
- Updating client contact details within the accounts system.
- Supporting the Sales Ledger Manager with reporting and ad hoc tasks.
What We’re Looking For:
- Previous experience in a finance department is essential.
- Strong working knowledge of Sage Line 50 Accounts.
- Excellent attention to detail and confident communication skills.
- Able to manage your own workload effectively and work on your own initiative.
- Experience with Direct Debit collections is a bonus.
- A trustworthy, respectful, and flexible approach to work.
- Commitment to confidentiality and professionalism.
If you’re looking for a new challenge in a finance environment where your skills and experience will be truly valued, we’d love to hear from you!
