Credit Control Assistant

TN United Kingdom; Newcastle-under-Lyme; On-site; GBP 25,000 - 35,000; Full time

Job summary

An established industry player is seeking a Credit Control Assistant to join their vibrant team in Newcastle-under-Lyme. This role involves managing debt recovery processes and collaborating with finance professionals to enhance departmental efficiency. The successful candidate will have strong financial software and MS Office skills, alongside a commitment to accuracy and customer service excellence. This position offers a supportive work culture and generous holiday entitlements, making it an exciting opportunity for those passionate about finance and administration.

Benefits

Generous Holiday Leave

Collaborative Team Culture

Vibrant Office Environment

Qualifications

• Experience in customer services or administration is essential.
• Understanding of debt recovery procedures is beneficial.

Responsibilities

• Manage and monitor debt recovery processes effectively.
• Collaborate with the Accounting & Finance team to meet objectives.
• Ensure compliance with relevant financial regulations.

Skills

Financial Software Proficiency

MS Office Skills

Customer Service Skills

Administrative Skills

Debt Recovery Knowledge

Job description

Social network you want to login/join with:

Credit Control Assistant, Newcastle-under-Lyme

col-narrow-left

Client:

Page Personnel

Location:

Newcastle-under-Lyme, United Kingdom

Job Category:

Finance

-

EU work permit required:

Yes

col-narrow-right

Job Reference:

7bfac0cdb2f0

Job Views:

3

Posted:

05.05.2025

Expiry Date:

19.06.2025

col-wide

Job Description:

• Highly Reputable Company in Crewe
• Customer services or admin experience essential

About Our Client

Our client is a leader in the Professional Services industry. They pride themselves on providing top-quality services to their extensive and diverse client base.

Job Description

• Manage and monitor debt recovery processes.
• Maintain accurate records of all recovery activities.
• Develop and implement effective recovery strategies.
• Collaborate with the Accounting & Finance team to achieve departmental objectives.
• Liaise with clients to negotiate repayment plans.
• Ensure compliance with all relevant financial regulations and standards.
• Assist in the preparation of financial reports and statements.
• Contribute to the continuous improvement of debt recovery processes and procedures.

The Successful Applicant

A successful Credit Control Assistant should have:

• Proficiency in financial software and MS Office
• Excellent administrative and customer services skills
• An understanding of debt recovery procedures and regulations - Beneficial
• A commitment to maintaining high standards of accuracy and efficiency.

What's on Offer

• An attractive salary package
• The opportunity to work in a vibrant, office-based environment 5 days per week.
• Generous holiday leave entitlements
• The chance to be part of a collaborative and supportive team culture.