Job Summary
Role: Debt Control Assistant
Type: Permanent
Salary: 26,000 to 27,000
Office-based: 5 days per week onsite
Location: Stoke-on-Trent
Responsibilities
* Chasing outstanding debt across a high-volume ledger (100+ invoices)
* Supporting cash flow management across the business
* Carrying out reconciliations and resolving account queries
* Handling inbound and outbound calls with clients and stakeholders
* Building strong working relationships with internal stakeholders including fee earners
* Supporting wider credit control and transactional finance activities
Qualifications
* Previous experience within credit control or debt collection
* Experience working in a high-volume, fast-paced environment
* Strong communication and stakeholder management skills
* Ability to build relationships with both internal and external stakeholders
* Good attention to detail and reconciliation experience
* Legal or professional services experience is beneficial, but not essential
How to Apply
If you believe that you are well‑suited to this excellent opportunity, please apply directly or contact Tim Farnsworth at Sellick Partnership Derby Office for more information. CVs will be screened and sent to the client for shortlisting, with successful applicants' interviews arranged as soon as possible.
EEO Statement
Sellick Partnership is proud to be an inclusive and accessible recruitment business and we support applications from candidates of all backgrounds and circumstances. Please note, our advertisements use years’ experience, hourly rates, and salary levels purely as a guide and we assess applications based on the experience and skills evidenced on the CV. For information on how your personal details may be used by Sellick Partnership, please review our data processing notice on our website.
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