Assistant Credit Controller: Grow in Finance and Benefits

Anglian Home Improvements

Norwich

On-site

GBP 28,000 - 36,000

Full time

9 days ago
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Benefits offered by this job

Competitive salary
31 days holiday + birthday off
Volunteer time off
Health & wellbeing benefits

Job summary

Anglian Home Improvements in Norwich is seeking an Assistant Credit Controller to join our busy finance team. You will support cash collection activities, maintain customer accounts, and help ensure accurate invoicing and payment tracking.

Key duties include contacting customers by phone and email about overdue payments, allocating payments, investigating queries, and producing reports. A proactive, detail-focused approach and proficiency in Excel are essential.

Qualifications

  • Previous experience within Credit Control, or administration and customer service experience gained within a finance environment.
  • Strong communication and relationship-building skills.
  • Excellent attention to detail and organisational skills.

Responsibilities

  • Support the Credit Control team to manage customer accounts and outstanding balances.
  • Contact customers by telephone and email regarding overdue payments.
  • Allocate incoming payments and update customer records accurately.
  • Investigate and resolve invoice and payment queries.
  • Produce reports and maintain accurate account information.
  • Assist with month-end processes and credit control administration.
  • Build positive relationships with customers and internal stakeholders.

Skills

Communication skills
Organisation
Multitasking
Attention to detail
Customer service

Education

Credit control experience or admin/customer service in finance

Tools

Excel

Job description

Anglian Home Improvements in Norwich is seeking an Assistant Credit Controller to join our busy finance team. You will support cash collection activities, maintain customer accounts, and help ensure accurate invoicing and payment tracking.

Key duties include contacting customers by phone and email about overdue payments, allocating payments, investigating queries, and producing reports. A proactive, detail-focused approach and proficiency in Excel are essential.

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