Open role
Credit Control Assistant
- Aggregated by CV-Library
- Derby
- Contract
- Full Time
Job Description
SF Partners is currently recruiting for an Credit Control Assistant to join a buoyant, stable business based centrally to Derby on a fixed term contract. After training, you will have the option for hybrid work i.e. 2 days in the office and 3 days working from home, plus working a 37 hour week.
My client is looking for a proactive and organised Credit Control Assistant to join their Credit Control team on a 12-month fixed-term contract. This is a fantastic opportunity to take ownership of your own ledger, build relationships across the organisation, and play a key role in supporting the customers financial wellbeing.
The Credit Controller will be responsible for:
Managing your own portfolio of accounts.
Liaising with local authorities and Housing Benefit departments to support timely payments.
Managing the credit control inbox and resolving queries promptly.
Support the Direct Debit collection activity.
Work collaboratively with colleagues across Finance and Operations.
Required Skills and Experience:
Experience in credit control, accounts receivable or a similar role.
Strong communication and relationship building skills
The ability to manage your workload effectively and work as part of a team.
A commitment to delivering excellent customer service.
Positive, can-do attitude with a willingness to learn and continuously improve
Confident using accounting systems and Microsoft Excel (experience with ERP systems desirable)
Professional and confident communication skills, particularly when dealing with suppliers and internal stakeholders
A proactive approach to resolving invoice queries and discrepancies
Ability to work well both independently and as part of a team
My client is a fast moving, change orientated business based in Derby.
This is an excellent opportunity for someone looking to join a fantastic, supportive team operating in the services sector.
Please apply for immediate consideration
My client is looking for a proactive and organised Credit Control Assistant to join their Credit Control team on a 12-month fixed-term contract. This is a fantastic opportunity to take ownership of your own ledger, build relationships across the organisation, and play a key role in supporting the customers financial wellbeing.
The Credit Controller will be responsible for:
Managing your own portfolio of accounts.
Liaising with local authorities and Housing Benefit departments to support timely payments.
Managing the credit control inbox and resolving queries promptly.
Support the Direct Debit collection activity.
Work collaboratively with colleagues across Finance and Operations.
Required Skills and Experience:
Experience in credit control, accounts receivable or a similar role.
Strong communication and relationship building skills
The ability to manage your workload effectively and work as part of a team.
A commitment to delivering excellent customer service.
Positive, can-do attitude with a willingness to learn and continuously improve
Confident using accounting systems and Microsoft Excel (experience with ERP systems desirable)
Professional and confident communication skills, particularly when dealing with suppliers and internal stakeholders
A proactive approach to resolving invoice queries and discrepancies
Ability to work well both independently and as part of a team
My client is a fast moving, change orientated business based in Derby.
This is an excellent opportunity for someone looking to join a fantastic, supportive team operating in the services sector.
Please apply for immediate consideration