Credit Control Assistant - Reed : Job Details

Credit Control Assistant

12 Month Fixed Term Contract 

Salary: 26k - 28k

Location: Luxurious, brand-new offices set in beautiful grounds near Tadworth, Surrey

About the CompanyJoin a prestigious multinational enterprise operating at the forefront of the global oil and gas industry. With a reputation for excellence and innovation, this company offers a dynamic and supportive environment in stunning new offices surrounded by landscaped grounds, just minutes from Tadworth.

Role OverviewAs a Credit Representative, you will be responsible for managing and collecting debt across a portfolio of major business accounts. This includes high-value clients in sectors such as Gas & Power Managed, Gas Spec, and Public, with a combined turnover of £1.7 billion annually.

You’ll play a key role in maintaining strong relationships with both internal and external stakeholders, ensuring timely payments and contributing to the financial health of the organization.

Key Responsibilities - Reporting to the Credit Team Manager

• Administer collection procedures in line with company policies.
• Daily review and prioritization of ledger debt using a methodical approach.
• Complete departmental processes and controls including workflow, cashflow, month-end analysis, and no remits.
• Manage manual direct debit collections and act swiftly on any rejections.
• Build and nurture customer relationships to support payment processes.
• Escalate problematic accounts with proposals for further action.
• Collaborate with other departments to resolve issues impacting payment.
• Provide cover for colleagues across all active ledgers during absences.
• Ensure all activities are conducted with appropriate HSE risk mitigation. 

Working EnvironmentThis is a target-driven and results-focused department where initiative, accountability, and teamwork are key. You’ll be part of a high-performing team that consistently strives to exceed monthly and annual goals.

Your Impact

• Maximize cash collections and ensure payments are made to terms.
• Minimize financial risk and recover aged debt cost-effectively.
• Maintain accurate financial and statistical reporting on debt ledgers.
• Communicate effectively with all stakeholders to support resolution and recovery. 

Requirements 

• 2+ years’ experience in a credit control role, ideally within a large or complex organization.
• Strong organizational skills and a logical, methodical approach to problem-solving.
• Excellent communication skills with the ability to remain calm and professional under pressure.
• Proven ability to build strong working relationships across departments and with clients.

If you think that you have the right skills for this position and can be available for 12 months, please APPLY NOW so that we can discuss this position further.