Credit Control Assistant

2 weeks ago


Chineham Business Park, United Kingdom Butler Rose Full time

I am currently working with a client who is not also a global organisation but also one of the UK's most recognisable, reputable brands. Due to a restructure and new system implementation, they currently required additional support within their Credit Controlteam within the shared service centre based in Basingstoke.

This is an initial 6-month contract and as the successful Credit Control Assistant you will be heavily involved in accounts receivable and billing functions. There is also a high possibility of this contract being extended.

**Key Responsibilities**
- Allocation of payments upon receipt
- Chase outstanding debt and maintain proactive chasing: high volume/low value invoices (£300-£400per invoice)
- Query resolution including liaising with internal and external teams
- Assisting month-end closures
- Working closely with the Team Leader on regular ledger
- Monthly and quarterly analysis of customer payments and review payment history for credit increase requests.

The client is happy to consider not only someone with extensive credit control/account receivable experience but will also consider you if you're looking to start your accounts career. An element of accounts exposure is necessary, but this can be from adegree as well as practical experience.

You must be also comfortable working as part of a team and within fast-paced and high-pressure environments.

You will be supported by a fantastic Team Leader who will offer you the chance of development and progression. During training the role will initially be office based however there will be wfh once this has been completed (1 day per week)

Butler Rose is committed to equality in the workplace and is an equal opportunity employer.
Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.


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