Position: Debt Recovery Assistant Salary: £25,000 per annum Location: Newcastle Company Overview: Join a leading national firm with 26 offices across the country and nearly 1,500 employees. Their clients range from multinational corporations to individuals, and they are market leaders in terms of Work In Progress (WIP) and quickly securing cash in the sector. They are looking to double in size over the next five years, aiming for a turnover of approximately £150 million. Role Overview: You will be part of the finance team, concentrating on debts and monies owed by clients. The team is spread across three locations: Stoke, York, and Newcastle, with the Team Manager based in the Newcastle office. Key Responsibilities: Manage and monitor internal debt. Communicate with a diverse range of clients, from finance teams and finance directors of multinational corporations to individuals with private client work. Ensure timely collection of outstanding debts. Maintain accurate records of all debt-related activities. Qualifications: Open to candidates without prior Credit Control experience. Transferable skills in finance, customer service, or related fields are considered. Strong communication skills to handle varied conversations with different clients. Working Hours: Monday to Friday, 9:00 AM - 5:30 PM or 8:30 AM - 5:00 PM. Full-time, office-based role. Interview Process: Two-stage process: initial telephone chat with the hiring manager, followed by a face-to-face interview with the team manager. Additional Information: Immediate start required to support the growing team. Training will be provided on our bespoke system, unique to our firm. If you are looking for a challenging role in a dynamic and growing company, we would love to hear from you