CrawlJobs Logo
Randstad Logo Randstad · IT - Administration

Credit Control Assistant

United Kingdom, Croydon Employment contract 26200.00 GBP / Year · Job Posted May 27, 2026
Apply Position
Job Link Share

Job Description

Credit Control Assistant - Full training provided - Croydon - Leading Company Salary: £26,200 per annum + Annual Salary Reviews Working Pattern: Hybrid & Flexible Options (Post-Probation)​ - Monday to Friday 37.5 hours per week Culture: Voted 'Great Place to Work UK' Looking for a professional office career with a clear path for progression? If you have a background in Customer Service, Retail, or General Administration, and you're looking for a 'way in' to the lucrative Property and Finance sector, this is the role for you. We are an established 'Employer of Choice' in Croydon. We don't just hire for where you are now-we hire for where you want to be. With full training provided and a structured development plan, we will help you transition your skills into a specialist Finance Assistant role. Why Join Us? The Reward: A starting salary of £26,200 with guaranteed annual reviews. The Balance: Enjoy Hybrid and Flexible working options once you've completed your initial probation/training. The Growth: We offer planned, structured progression. You won't feel 'stuck'-you'll have a roadmap for your career. ​Full training provided - Planned and structured training program The Environment: Work in a beautiful, modern office with a supportive, high-performing team that actually enjoys working together. The Perks: Extensive benefits package for all staff, from wellness programs to enhanced pension and social events. ​Holidays: 25 days holiday + Bank Holidays + Birthday Leave

Job Responsibility

  • Coordination: Managing the timeline for all reminders and property-related correspondence
  • Data Management: Reviewing tracking systems and updating records with 100% accuracy
  • Communication: Liaising with internal colleagues to ensure tenant accounts are up to date
  • Financial Admin: Monitoring Direct Debits and Standing Orders, and raising professional billing/fees

Requirements

  • Admin or Customer Service Experience: You know how to handle queries professionally and keep on top of paperwork
  • Motivation: You are driven, keen to learn, and looking for a long-term career
  • Organisation: You can meet deadlines and manage your time effectively in a fast-paced environment
  • Numeracy: You are comfortable working with numbers and have a strong attention to detail

What we offer

  • 25 days holiday + Bank Holidays + Birthday Leave
  • Annual Salary Reviews
  • Hybrid & Flexible Options (Post-Probation)
  • Voted 'Great Place to Work UK'
  • Wellness programs
  • Enhanced pension
  • Social events
Randstad - All Job Offers

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Suggested Tags: Frontend Developer Secretary Talent Manager Salesforce Administrator Data Analyst
Similar Jobs for

Credit Control Assistant

8 matching positions

Credit Controller

Are you an enthusiastic professional with a knack for managing finances and buil...
Location
Location
United Kingdom , Chadderton
Salary
Salary:
26000.00 - 28000.00 GBP / Year
https://www.office-angels.com Logo
Office Angels
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Previous credit control experience and willingness to assist with general finance tasks
  • Strong communication skills, both verbal and written
  • A proactive approach to problem-solving and negotiation
  • Attention to detail and excellent organisational skills
Job Responsibility
Job Responsibility
  • Managing credit control through emails and phone calls
  • Proactively chasing payments from customers
  • Engaging with customers to discuss their accounts
  • Updating systems and spreadsheets with accuracy
  • Sending timely payment reminders
  • Negotiating payment plans that work for both the organisation and the customer
  • Handling general invoicing
  • Producing insightful reports to track payment trends and outstanding balances
What we offer
What we offer
  • 22 days of holiday per year, plus bank holidays
  • A supportive and friendly work environment
  • Opportunities for personal and professional development
  • A chance to contribute to a dynamic team
  • Fulltime
Read More
Arrow Right

Credit Controller

Are you an experienced Credit Controller looking for a flexible, part-time oppor...
Location
Location
United Kingdom , Birmingham
Salary
Salary:
14.00 GBP / Hour
https://www.office-angels.com Logo
Office Angels
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Previous experience as a Credit Controller
  • Familiarity with accounting systems such as Sage or Xero
  • Proactive team player with strong communication skills
  • Ability to take initiative
Job Responsibility
Job Responsibility
  • Manage and monitor company debtors, ensuring payments are collected promptly
  • Work closely with the CFO, Finance Manager, Finance Assistant, and Membership Collections Officer
  • Support the team with credit control processes and share best practices
What we offer
What we offer
  • Flexible working arrangements after initial training
  • Opportunity to work in a collaborative, professional environment
  • Competitive hourly rate based on experience
  • Parttime
Read More
Arrow Right

Credit Controller

IN2 Consult has an exciting opportunity to work with a rapidly growing business ...
Location
Location
United Kingdom , Watford
Salary
Salary:
28000.00 - 30000.00 GBP / Year
in2-consult.com Logo
IN2 Consult
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Have at least 1 years Credit Control experience
  • Be available to work part time hour
Job Responsibility
Job Responsibility
  • Collecting outstanding debts via telephone, email and letter
  • Reconciling customer accounts
  • Allocating payment
  • Assisting with AP duties from time to time
  • Parttime
Read More
Arrow Right

Interim Credit Control Manager

Interim Credit Control Manager | Luxury Retail Brand | London/Hybrid. Harmonic a...
Location
Location
United Kingdom , London
Salary
Salary:
Not provided
harmonicfinance.com Logo
Harmonic Finance™ | Certified B Corp
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Team / Line management experience
  • Strong communication skills
  • Experience across the full ledger
Job Responsibility
Job Responsibility
  • Develop and implement credit control strategies to optimise cash flow and minimise credit risk/ debtor days.
  • Lead and mentor a team of credit controllers, providing guidance and support in managing customer accounts and resolving payment issues.
  • Monitor and analyse payment trends and customer behaviours, identifying potential risks at the earliest opportunity and opportunities for process improvement.
  • Monitor credit risk exposure and implement risk mitigation measures.
  • Collaborate closely with sales, customer services, operations, and legal teams to resolve complex credit issues and negotiate payment terms when necessary.
  • Ensure maintenance of accurate records of credit transactions.
  • Communicate effectively with internal stakeholders and external customers.
  • Assist where required on a successful implementation of new ERP system.
  • Stay informed about relevant regulations and industry best practices, ensuring compliance with legal and financial standards.
  • Fulltime
Read More
Arrow Right

Finance and Credit Control Administrator

Are you ready to make a meaningful impact in the world of finance? For over 80 y...
Location
Location
United Kingdom , Newton Abbot
Salary
Salary:
26000.00 - 30000.00 GBP / Year
https://www.office-angels.com Logo
Office Angels
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • A minimum of 3 years of experience doing credit control
  • Previous experience in the finance industry is desirable
  • A knack for establishing and maintaining strong client relationships at all levels
  • Exceptional attention to detail and the ability to reconcile complex accounts
  • Competence in Microsoft Office (Excel and Word) and Sage or similar accounting software
  • A calm, confident manner for handling potentially uncomfortable conversations
  • Strong time management, self-organisation, and planning skills
  • Excellent communication skills, both written and verbal
  • A friendly and approachable personality with flexibility to adapt to changes
Job Responsibility
Job Responsibility
  • Accessing the bank account for receipts and allocating them on the ledger throughout the day
  • Allocating all payments received onto their accounts software (Sage)
  • Updating the standing order payments spreadsheet to ensure no payments are missed or stopped
  • Following up on any discrepancies with payments (under and overpayments)
  • Handling fee queries and sending monthly statements
  • Managing telephone calls and emails throughout the day
  • Contacting clients via phone, email, and letter
  • Monitoring the Accounts Admin inbox
  • Taking card payments and entering purchase ledger invoices into the software
  • Assisting the practise Manager with supplier BACS payment summaries
What we offer
What we offer
  • 20 days holiday, plus bank holidays
  • 1 extra holiday day for Christmas
  • An additional 0.5 days holiday after each year (up to 25 days)
  • Flexi time
  • Medicash cash plan
  • Online discount shopping portal
  • Access to a 24 hour employee helpline
  • Payment of 1 professional subscription per year
  • Fully funded training qualifications
  • Training bonuses for students
  • Fulltime
Read More
Arrow Right

Finance and Credit Control Administrator

Are you ready to make a meaningful impact in the world of finance? For over 80 y...
Location
Location
United Kingdom , Newton Abbot
Salary
Salary:
26000.00 - 30000.00 GBP / Year
https://www.office-angels.com Logo
Office Angels
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • A minimum of 3 years of experience doing credit control
  • Previous experience in the finance industry is desirable
  • A knack for establishing and maintaining strong client relationships at all levels
  • Exceptional attention to detail and the ability to reconcile complex accounts
  • Competence in Microsoft Office (Excel and Word) and Sage or similar accounting software
  • A calm, confident manner for handling potentially uncomfortable conversations
  • Strong time management, self-organisation, and planning skills
  • Excellent communication skills, both written and verbal
  • A friendly and approachable personality with flexibility to adapt to changes
Job Responsibility
Job Responsibility
  • Accessing the bank account for receipts and allocating them on the ledger throughout the day
  • Allocating all payments received onto their accounts software (Sage)
  • Updating the standing order payments spreadsheet to ensure no payments are missed or stopped
  • Following up on any discrepancies with payments (under and overpayments)
  • Handling fee queries and sending monthly statements
  • Managing telephone calls and emails throughout the day
  • Contacting clients via phone, email, and letter
  • Monitoring the Accounts Admin inbox
  • Taking card payments and entering purchase ledger invoices into the software
  • Assisting the practise Manager with supplier BACS payment summaries
What we offer
What we offer
  • 20 days holiday, plus bank holidays
  • 1 extra holiday day for Christmas
  • An additional 0.5 days holiday after each year (up to 25 days)
  • Flexi time
  • Medicash cash plan
  • Online discount shopping portal
  • Access to a 24 hour employee helpline
  • Payment of 1 professional subscription per year
  • Fully funded training qualifications
  • Training bonuses for students
  • Fulltime
Read More
Arrow Right

Finance and Credit Control Administrator

Are you ready to make a meaningful impact in the world of finance? For over 80 y...
Location
Location
United Kingdom , Newton Abbot
Salary
Salary:
26000.00 - 30000.00 GBP / Year
https://www.office-angels.com Logo
Office Angels
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • A minimum of 3 years of experience doing credit control
  • Previous experience in the finance industry is desirable
  • A knack for establishing and maintaining strong client relationships at all levels
  • Exceptional attention to detail and the ability to reconcile complex accounts
  • Competence in Microsoft Office (Excel and Word) and Sage or similar accounting software
  • A calm, confident manner for handling potentially uncomfortable conversations
  • Strong time management, self-organisation, and planning skills
  • Excellent communication skills, both written and verbal
  • A friendly and approachable personality with flexibility to adapt to changes
Job Responsibility
Job Responsibility
  • Accessing the bank account for receipts and allocating them on the ledger throughout the day
  • Allocating all payments received onto their accounts software (Sage)
  • Updating the standing order payments spreadsheet to ensure no payments are missed or stopped
  • Following up on any discrepancies with payments (under and overpayments)
  • Handling fee queries and sending monthly statements
  • Managing telephone calls and emails throughout the day
  • Contacting clients via phone, email, and letter
  • Monitoring the Accounts Admin inbox
  • Taking card payments and entering purchase ledger invoices into the software
  • Assisting the practise Manager with supplier BACS payment summaries
What we offer
What we offer
  • 20 days holiday, plus bank holidays
  • 1 extra holiday day for Christmas
  • An additional 0.5 days holiday after each year (up to 25 days)
  • Flexi time
  • Medicash cash plan
  • Online discount shopping portal
  • Access to a 24 hour employee helpline
  • Payment of 1 professional subscription per year
  • Fully funded training qualifications
  • Training bonuses for students
  • Fulltime
Read More
Arrow Right

Credit Controller

Detail-oriented Credit Controller role with ability to build positive relationsh...
Location
Location
United Kingdom , Lydd
Salary
Salary:
26000.00 - 29000.00 GBP / Year
https://www.office-angels.com Logo
Office Angels
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proficiency in accounting software to manage financial records effectively
  • Strong analytical skills to assess financial information and make informed decisions
  • Experience in customer service, enhancing your ability to communicate effectively with clients
  • Excellent attention to detail for accurate data entry and record keeping
  • Strong phone etiquette to maintain professionalism during client interactions
Job Responsibility
Job Responsibility
  • Monitoring incoming payments and posting them to the companies accounting software (Sage)
  • Providing monthly reconciliations between the ledgers of the company and the Invoice Discount Facility
  • Preparing ad hoc reports for the Invoice Discount Facility and assisting in regular audits
  • Issuing invoices to local authorities and ensuring prompt communication regarding overdue accounts via phone and email
  • Maintaining accurate records of all communications and transactions in the accounting system
  • Monitoring additional charges to be made to local authorities and third parties, including obtaining purchase orders
  • Assisting with year-end procedures and attaching historical purchase ledger invoices to the accounting software as needed
What we offer
What we offer
  • 20 days annual leave
  • Free parking
  • Nurturing supportive team dedicated to create a positive atmosphere
  • Fulltime
Read More
Arrow Right