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.