SF Partners is currently recruiting for an Credit Control Assistant to join a buoyant and stable business based centrally to Derby on a Permanent basis.
After initial training period, you will have the option for hybrid working 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. 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 – Excellent organisation and attention to detail – A proactive approach to problem solving – 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.
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