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We are seeking a dedicated and diligent Credit Control Assistant to join our Accounting & Finance team in Newcastle Under Lyme. The successful applicant will have a keen eye for detail, an aptitude for numbers, and the ability to effectively manage debt recovery processes.
Client Details
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.
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.
Profile
A successful Credit Control Assistant should have:
- Proficiency in financial software and MS Office
- Excellent administrative and customer services skills
- Strong communication skills
- An understanding of debt recovery procedures and regulations - Beneficial
- A commitment to maintaining high standards of accuracy and efficiency.
Job 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.
