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We are seeking a confident and organised Credit Control Assistant to support our Finance team. This is a great opportunity for someone who enjoys working in a fast-paced environment and has a talent for building rapport with clients to ensure timely payment of outstanding debts.
Key Responsibilities:
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Chasing overdue payments via phone and email
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Issuing regular statements and reminders to clients
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Resolving payment discrepancies and escalating issues as needed
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Maintaining accurate records of all communications and payment arrangements
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Collaborating with internal departments to resolve billing issues
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Providing regular updates to the Finance team on debtor status
About You:
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Previous experience in a credit control or accounts receivable role
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Strong communication and negotiation skills
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Proficient in Excel and financial systems
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Organised, persistent, and proactive in approach
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Able to work both independently and as part of a team
