Credit Control Assistant

TN United Kingdom; Derby; Hybrid; GBP 26,000; Full time

Job summary

An established industry player is seeking a dedicated Credit Control Assistant to join their Head Office in Derby. This role is pivotal in managing outstanding debts and supporting the Accounts Receivable Team. The ideal candidate will possess experience in credit control, particularly within the charity or social housing sectors. With a proactive approach and excellent attention to detail, you will play a key role in ensuring financial accuracy and efficiency. The position offers a fixed-term contract with remote working options and a range of attractive benefits, making it a fantastic opportunity for those looking to make a meaningful impact in the healthcare sector.

Benefits

Pension

20 Days Holiday (Pro-Rata)

Life Assurance

Discount Scheme

Free Parking

Qualifications

• Experience in a similar role within charity or social housing sectors.
• Proactive approach to workload management.

Responsibilities

• Reduce outstanding debt for a portfolio of accounts.
• Support the Accounts Receivable Team with queries.
• Manage the credit control inbox effectively.

Skills

Credit Control Experience

Query Management

Data Collation

Attention to Detail

Intermediate Excel Skills

Job description

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Job Opportunity: Credit Control Assistant

A fantastic new job opportunity has arisen for a committed Credit Control Assistant to work in a Head Office for one of the UK's leading healthcare providers based in the Derby area. This organization provides high-quality care and support services that enrich the lives of older people.

Minimum Requirements:

• Experience in a similar role, working in the charity sector or social housing sector

Key Responsibilities:

• Reduce outstanding debt for a portfolio of accounts by following up on overdue payments and implementing the appropriate collection strategy
• Support the Accounts Receivable Team with query management relating to the project
• Collate data from multiple sources to support the credit control collection process
• Manage the credit control inbox to ensure all questions and queries are resolved promptly
• Perform additional administrative tasks as needed

Preferred Skills and Experience:

• Proactive approach to workload management
• Experience handling high-volume, complex queries and reconciliations within a finance environment
• Excellent attention to detail
• Intermediate Excel skills are highly desirable

Salary and Benefits:

• £25,300 per annum
• Fixed Term Contract for 6 months, working 37 hours per week
• Remote working with 2 mandatory office days
• Benefits include pension, 20 days holiday (pro-rata), life assurance, discount scheme, free parking, and more

Reference ID: 7019

To apply, please call 0121 638 0567 or send your CV.