Are you ready to join a market-leading company and be part of an exciting, supportive team? Our client is offering fantastic benefits, including hybrid working, they are on the lookout for a Credit Control Assistant to join their growing team If you’re great with numbers, love problem-solving, and enjoy working with people, this could be the perfect role for you.You’ll play a key role in ensuring smooth operations by handling tasks such as raising sales invoices and credit control.Duties of Credit Control Assistant: Pro-Actively chase/resolve allocated accounts for payment Raising Fixed Fee invoices within agreed deadline Raising Recharge invoices within agreed deadlines Raising Pre-commencement and ad-hoc invoices within agreed deadlines Raising Life Cycle Maintenance invoices within agreed deadlines Allocate receipts to invoices on a timely basis Daily bank postings and reconciliations Pay invoices from rent accounts monthly where appropriate Updating ERP system (Navision) with credit control notes Issue Customer statements on a monthly basis Assist with the aged debtors report weekly with commentary Keep External web based software updated with customer invoices Liaise with internal stakeholders to gather information to help resolve client queries Essential: Experience in debt collection Minimum of 2-year experience in a finance function Good general standard of education Good level of IT skills, including Microsoft Excel. Good communicator and interpersonal skills Good organisational skills and can work in a methodical manner Time management skills If you have the skills and experience we’re looking for, we’d love to hear from you. Hit Apply now and let’s get started