Credit Control

Credit Control

Full-Time On-site
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Credit Control Assistant - Finance / Account Management


Early-career finance professional with hands-on experience across payment allocation, credit control reporting, finance inbox management, client account setup and reconciliations in a corporate environment.


A motivated junior finance professional with practical experience supporting a credit-control function in an office-based corporate environment.


The candidate has worked with banking and finance systems to record incoming payments, allocate receipts, produce debt and allocation reports and respond to finance-related queries. Their experience also includes setting up client accounts and carrying out basic company and credit checks.


They bring strong attention to detail, reliability, confidence communicating with stakeholders and a clear desire to continue developing within finance, credit control and account management.


1-3 Years Early-career experience across finance support, customer service and operational environments.


Credit Control Practical exposure to debt reporting, payment allocation, account queries and financial administration.


Finance Systems Hands-on use of enterprise finance and banking systems alongside spreadsheet tools.


Client Administration Experienced creating client accounts and supporting due-diligence and account-management processes.


Why Recruiters Should Take Notice


Payment Processing
Experienced reviewing incoming bank payments and allocating receipts accurately against customer accounts.


Debt Reporting
Has produced debt and allocation reports to support account visibility and follow-up activity.


Finance Inbox Management
Comfortable handling questions and tasks from internal and external stakeholders through a shared finance inbox.


Client Account Setup
Has created customer accounts and supported company and credit-information checks as part of onboarding.


Systems & Data
Developing strong practical skills across spreadsheet analysis, finance platforms and corporate administrative processes.


Customer-Facing Foundation
Previous operational roles have strengthened communication, teamwork, responsibility and service skills.


Evidence of Impact



  • Recorded and tracked incoming customer payments using banking and finance systems.

  • Allocated payments accurately within an enterprise finance platform.

  • Produced debt and allocation reports to support account management and query resolution.

  • Managed finance-related inbox queries and completed administrative tasks to deadline.

  • Created client accounts and supported basic company and credit checks.

  • Developed practical knowledge of finance-team processes within a corporate office environment.

  • Built strong customer-service and responsibility skills through previous public-facing operational work.

  • Used spreadsheet tools for administrative and business-support tasks.

  • Demonstrated reliability, attention to detail and willingness to learn across varied responsibilities.


Credit Control Payment Allocation Debt Reporting Finance Administration Account Management Support Reconciliations Client Account Setup Credit Checks Company Checks Finance Inbox Management Spreadsheet Analysis Enterprise Finance Systems Data Accuracy Customer Service Stakeholder Communication Teamwork


What You Receive


Candidate-Supplied CV
The candidate's CV is included with purchase.


Full Candidate Details
Career history, employers, job titles, achievements and contact information.


Best Suited To



  • Junior Credit Controller opportunities.

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Contact Details:

UK Sales Association Recruitment Team