* Highly Reputable Company in Crewe
* Customer services or admin experience essential
About Our Client
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.
Job 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.
The Successful Applicant
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.
What's on 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.
#J-18808-Ljbffr