Credit Control Assistant

SF Partners is currently recruiting for an Credit Control Assistant to join a buoyant and stable business based centrally to Derby on a Permanent basis. After initial training period, you will have the option for hybrid working i.e. 2 days in the office and 3 days working from home, plus working a 37 hour week. My client is looking for a proactive and organised Credit Control Assistant to join their Credit Control team. This is a fantastic opportunity to take ownership of your own ledger, build relationships across the organisation, and play a key role in supporting the customers financial wellbeing. The Credit Controller will be responsible for: - Managing your own portfolio of accounts. - Liaising with local authorities and Housing Benefit departments to support timely payments. - Managing the credit control inbox and resolving queries promptly. - Support the Direct Debit collection activity. - Work collaboratively with colleagues across Finance and Operations. Required Skills and Experience: - Experience in credit control, accounts receivable or a similar role. - Strong communication and relationship building skills - Excellent organisation and attention to detail - A proactive approach to problem solving - The ability to manage your workload effectively and work as part of a team. - A commitment to delivering excellent customer service. - Positive, can-do attitude with a willingness to learn and continuously improve - Confident using accounting systems and Microsoft Excel (experience with ERP systems desirable) - Professional and confident communication skills, particularly when dealing with suppliers and internal stakeholders - A proactive approach to resolving invoice queries and discrepancies - Ability to work well both independently and as part of a team My client is a fast moving, change orientated business based in Derby. This is an excellent opportunity for someone looking to join a fantastic, supportive team operating in the services sector