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:
- Chasing overdue payments via phone and email
- Issuing regular statements and reminders to clients
- Resolving payment discrepancies and escalating issues as needed
- Maintaining accurate records of all communications and payment arrangements
- Collaborating with internal departments to resolve billing issues
- Providing regular updates to the Finance team on debtor status
About You:
- Previous experience in a credit control or accounts receivable role
- Strong communication and negotiation skills
- Proficient in Excel and financial systems
- Organised, persistent, and proactive in approach
- Able to work both independently and as part of a team