Job Title

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