Credit Control Assistant
Job in
Hampshire, Hampshire County, England, UK
Listed on 2026-02-12
Listing for:
Talent Guardian
Full Time
position Listed on 2026-02-12
Job specializations:
-
Finance & Banking
Accounts Receivable/ Collections, Accounting & Finance
Job Description & How to Apply Below
This role is ideal for someone who is confident on the phone, highly organised, and comfortable taking ownership of their ledger. While credit control will be the main focus, there is also scope to gain exposure to wider accounts receivable and finance activities for someone keen to develop their career.
You ll work closely with the AR Lead and wider finance team, supporting a fast-growing, multi-entity business.
Key Responsibilities
- Proactively chase overdue customer balances via phone and email
- Build and maintain strong customer relationships to support timely payment
- Send statements and resolve invoice queries efficiently
- Accurately allocate customer receipts
- Maintain clean and up-to-date AR ledgers
- Escalate high-risk or long-overdue debt where appropriate
- Support month-end reporting and reconciliations
- Contribute to ongoing improvements in credit control processes
- Gain exposure to broader finance and AR tasks over time
- Previous experience in credit control or accounts receivable
- Confident communicator, particularly when chasing debt by phone
- Organised, resilient, and comfortable having firm but professional conversations
- Strong attention to detail and follow-up discipline
- Able to thrive in a fast-paced environment
- Keen to learn and develop within a finance team
- Experience with accounting systems (Sage 200 desirable)
- Experience with Shopify or other e-commerce platforms is beneficial
- A hands-on credit control role with real responsibility
- Opportunity to develop broader finance skills
- Supportive and collaborative team environment
- Competitive salary and benefits package
- Hybrid working pattern
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