At a Glance
- Tasks: Assist in credit control and debt recovery while collaborating with a supportive team.
- Company: Join a lovely company in Tadworth with a friendly atmosphere.
- Benefits: Earn £15-17 per hour plus holiday pay, with onsite parking available.
- Other info: Enjoy a Monday to Friday schedule in a dynamic office environment.
- Why this job: Gain valuable finance experience in a role with ongoing opportunities until December 2026.
- Qualifications: Experience in credit control or collections and strong IT skills required.
The predicted salary is between 31 - 35 £ per hour.
Morgan McKinley is looking for an experienced Credit Control - Collections Assistant to work for a lovely company based in the Tadworth, Surrey area. This is a temp Credit Control - Debt recovery support job opportunity to start ASAP and will be working as part of the credit control - sales ledger, collections team.
Proven finance, credit control, debt recovery, or collections experience is required.
- Pay rate: 15-17 per hour + holiday pay
- Duration: Ongoing temp until Dec'26
- Hours: 9-5 Monday to Friday - office based
- Location: Tadworth, Surrey area, parking onsite available
Credit Control - Debt Recovery duties:
- Credit control - identify accounts for escalation and liaise with managers, other teams regarding customer accounts
- Dealing with queries and responding to credit control, payment queries
- Checking overdue accounts and payment information, direct debits etc.
- Reporting on debtors and customer accounts
Skills and experience required:
- Proven experience working within Credit Control, collections or a similar debt recovery finance support role
- Excellent IT skills, including MS Excel
- Good communication skills, both verbal and written
Credit Control - Collections Assistant. Job in Tadworth LilyLifestyle Jobs employer: United Cerebral Palsy of Georgia
Morgan McKinley offers a supportive and dynamic work environment for the Credit Control - Collections Assistant role in Tadworth, Surrey. With competitive pay rates and ongoing temporary positions until December 2026, employees benefit from a strong focus on professional development, excellent communication within teams, and convenient onsite parking. This is an ideal opportunity for those seeking meaningful employment in finance with a company that values its staff and fosters growth.
Contact Details:
United Cerebral Palsy of Georgia Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Credit Control - Collections Assistant. Job in Tadworth LilyLifestyle Jobs
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and credit control sectors. You never know who might have a lead on a job or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of credit control processes. Be ready to discuss your previous experience in debt recovery and how you've handled challenging situations.
✨Tip Number 3
Showcase your IT skills, especially with MS Excel. Bring examples of reports or analyses you've done in the past to demonstrate your proficiency during interviews.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets noticed and puts you one step closer to landing that Credit Control - Collections Assistant role.
We think you need these skills to ace Credit Control - Collections Assistant. Job in Tadworth LilyLifestyle Jobs
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in credit control and collections. We want to see how your skills match the job description, so don’t be shy about showcasing your relevant achievements!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the role. We love seeing enthusiasm, so let your personality come through while keeping it professional.
Show Off Your IT Skills:Since excellent IT skills are a must, make sure to mention your proficiency with MS Excel and any other relevant software. We want to know how tech-savvy you are, so don’t hold back!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you don’t miss out on any important updates from us!
How to prepare for a job interview at United Cerebral Palsy of Georgia
✨Know Your Numbers
Brush up on your knowledge of credit control metrics and debt recovery processes. Be ready to discuss specific examples from your past experience where you successfully managed overdue accounts or resolved payment queries.
✨Showcase Your IT Skills
Since excellent IT skills are a must, make sure you’re familiar with MS Excel and any other relevant software. Prepare to demonstrate how you've used these tools in previous roles to streamline processes or improve reporting.
✨Communicate Clearly
Strong communication skills are key in this role. Practice articulating your thoughts clearly and concisely. Think about how you can explain complex financial concepts in simple terms, as you may need to do this when liaising with customers or team members.
✨Prepare Questions
Have a few thoughtful questions ready to ask at the end of your interview. This shows your interest in the role and the company. You might ask about the team dynamics or how success is measured in the collections department.
