Save Job Back to Search Job Description Summary Similar JobsHighly Reputable Company in N-U-LCustomer services or admin experience essentialAbout Our ClientOur 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 DescriptionManage 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 ApplicantA successful Credit Control Assistant should have:Proficiency in financial software and MS OfficeExcellent administrative and customer services skillsStrong communication skillsAn understanding of debt recovery procedures and regulations - BeneficialA commitment to maintaining high standards of accuracy and efficiency.What's on OfferAn attractive salary packageThe opportunity to work in a vibrant, office-based environment 5 days per week.Generous holiday leave entitlementsThe chance to be part of a collaborative and supportive team culture.ContactKate CampbellQuote job refJN-012025-6636833Phone number+44 161 829 0371Job summaryJob functionAccountingSubsectorAccounts ReceivableSectorBusiness ServicesLocationNewcastle-under-LymeContract typePermanentConsultant nameKate CampbellConsultant phone+44 161 829 0371Job referenceJN-012025-6636833
