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- Tasks: Manage credit control and financial admin processes while liaising with clients.
- Company: Join a supportive accountancy practice that values employee development and wellbeing.
- Benefits: Enjoy 20 days holiday, flexi time, shopping discounts, and funded training.
- Why this job: Be part of a growing team in a modern, flexible work environment with opportunities for progression.
- Qualifications: 3+ years in Credit Control with strong relationship-building skills required.
- Other info: Hybrid working available after settling in; dress-down Fridays and a wellbeing team.
The predicted salary is between 28800 - 43200 £ per year.
Credit Control & Finance Admin – Newton Abbot – Hybrid (1DPW from home) – (RL7933)
Salary – Negotiable
Location – Newton Abbot
Benefits – 20 days holiday plus bank holidays, extra Christmas leave, increasing annual leave with service, flexi time, Medicash plan, shopping discounts, 24/7 helpline, funded training and qualifications, professional membership, referral bonuses, dress-down Fridays, and a wellbeing team.
The Client
A supportive and collaborative accountancy practice that truly values its people and their development. With a focus on continuous learning, professional progression, and employee wellbeing, this firm supports a varied client base and offers a modern, flexible working environment. Based in Newton Abbot.
The Candidate
You\’ll be an experienced finance professional with a strong background in credit control and a genuine passion for building relationships. This role would suit someone who thrives in a fast paced environment, enjoys improving systems and efficiencies, and brings a calm, confident approach to managing sensitive financial discussions with clients. Ideally, you\’ll have 3+ years of Credit Control experience, either standalone or as part of a broader finance role.
The Role
As Credit Controller and Finance Administrator, you\’ll work closely with the Practice Finance Manager and Office Manager to manage and improve the firm\’s credit control and financial admin processes. You\’ll have a real opportunity to shape how the function operates and contribute to long-term improvements. This is a varied role involving client liaison, ledger maintenance, payment allocation, purchase ledger administration, and more. Working in a small and ambitious team, who are currently going through an exciting period of growth and change.
Responsibilities
- Allocate receipts from the bank throughout the day and update the ledger
- Reconcile accounts and investigate discrepancies (under/overpayments)
- Issue invoices and monthly statements
- Handle telephone and email queries with a professional, client-focused approach
- Take card payments and monitor the Accounts Admin inbox
- Enter purchase ledger invoices and assist with supplier BACS payment summaries
- Maintain accurate supplier records and payment terms
- Assist with client banking (cheques/cash) and communicate issues to Partners
- Provide ongoing support to colleagues and contribute to department improvements
- Assist annually with Professional Fees Insurance (PFI) tasks
Essential Requirements
- Minimum 3 years\’ experience in Credit Control
- Strong client relationship-building skills with a calm and confident communication style
- Ability to handle potentially difficult conversations respectfully and effectively
- Experience with Sage (or other accounting software)
- Excellent attention to detail and organisational skills
- Proficiency in Microsoft Office (Excel and Word)
- Experience working across multiple entities is a bonus but not essential
Working Hours & Flexibility
- Monday to Friday, 08:30am – 5:00pm (37.5 hours/week with a 1-hour unpaid lunch)
- Flexibility considered: minimum 30 hours/week over 4 or 5 days
- WFH 1 DPW available on an ad hoc basis after initial settling-in period
To apply for this Credit Control & Finance Admin permanent job, please click the button below and submit your latest CV.
Curo Services endeavours to respond to all applications, however this may not always be possible during periods of high volume. Thank you for your patience.
Curo Services is a trading name of Curo Resourcing Ltd and acts as an Employment Business for contract and temporary recruitment as well as an Employment Agency in relation to permanent vacancies.
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Credit Control & Finance Admin - Newton Abbot - Hybrid (1DPW from employer: Curo Services
Contact Detail:
Curo Services Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Control & Finance Admin - Newton Abbot - Hybrid (1DPW from
✨Tip Number 1
Familiarise yourself with the specific accounting software mentioned in the job description, such as Sage. Having hands-on experience or even completing a short online course can give you an edge and show your commitment to the role.
✨Tip Number 2
Highlight your relationship-building skills during any informal conversations or networking opportunities. This role values strong client relationships, so demonstrating your ability to communicate effectively and handle sensitive discussions will be crucial.
✨Tip Number 3
Research the company culture and values of the accountancy practice. Understanding their focus on employee wellbeing and continuous learning can help you tailor your approach and demonstrate that you align with their ethos during interviews.
✨Tip Number 4
Prepare examples from your previous experience that showcase your ability to improve systems and efficiencies. Being able to discuss specific instances where you've made a positive impact will resonate well with the hiring team.
We think you need these skills to ace Credit Control & Finance Admin - Newton Abbot - Hybrid (1DPW from
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your relevant experience in credit control and finance administration. Emphasise your skills in client relationship management and any specific software you have used, such as Sage.
Craft a Compelling Cover Letter: Write a cover letter that showcases your passion for finance and your ability to thrive in a fast-paced environment. Mention how your previous experiences align with the responsibilities of the role and express your enthusiasm for contributing to the firm's growth.
Highlight Key Achievements: In your application, include specific examples of how you've improved systems or efficiencies in past roles. This could be through successful credit control strategies or enhancing financial processes, which will demonstrate your proactive approach.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any spelling or grammatical errors. A polished application reflects your attention to detail, which is crucial in finance roles.
How to prepare for a job interview at Curo Services
✨Showcase Your Experience
Make sure to highlight your 3+ years of experience in credit control. Be prepared to discuss specific examples of how you've successfully managed client relationships and resolved financial discrepancies.
✨Demonstrate Your Communication Skills
Since this role involves handling sensitive financial discussions, practice articulating your thoughts clearly and confidently. Use examples from your past where you effectively managed difficult conversations with clients.
✨Familiarise Yourself with the Company
Research the accountancy practice and understand their values, especially their focus on employee wellbeing and continuous learning. This will help you align your answers with what they value in a candidate.
✨Prepare Questions
Have a few thoughtful questions ready to ask at the end of the interview. This shows your interest in the role and helps you gauge if the company culture and growth opportunities align with your career goals.
