We are seeking a dedicated and diligent Credit Control Assistant to join our Accounting & Finance team in Newcastle Under Lyme. The successful applicant will have a keen eye for detail, an aptitude for numbers, and the ability to effectively manage debt recovery processes. Client Details Our client is a leader in the Professional Services industry. They pride themselves on providing top-quality services to their extensive and diverse client base. Description Manage 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. Profile A successful Credit Control Assistant should have: Proficiency in financial software and MS Office Excellent administrative and customer services skills Strong communication skills An understanding of debt recovery procedures and regulations - Beneficial A commitment to maintaining high standards of accuracy and efficiency. Job Offer An attractive salary package The opportunity to work in a vibrant, office-based environment 5 days per week. Generous holiday leave entitlements The chance to be part of a collaborative and supportive team culture.