Job overview
Join our finance team as a Credit Control Assistant. You'll help manage cash flow, support accurate invoicing, and ensure positive customer interactions. It's ideal for detail-oriented professionals who like problem-solving and taking responsibility in a collaborative environment.
Main duties of the job
You will be responsible for generating customer statements and chase letters on time, chasing overdue money from customers by email and by phone. You will also reconcile, maintain and update customer accounts and customer histories on the relevant databases. Your role will also involve the receipt and allocation of monies on the Sales Ledger, supporting the production of timely Debtor Reports, and providing support and cover to other members of the credit control team.
Detailed job description and main responsibilities
You will be responsible for generating customer statements and chase letters on time, chasing overdue money from customers by email and by phone. You will also reconcile, maintain and update customer accounts and customer histories on the relevant databases. Your role will also involve the receipt and allocation of monies on the Sales Ledger, supporting the production of timely Debtor Reports, and providing support and cover to other members of the credit control team.
Person specification
Previous Experience
Essential
- Experience working in Credit Control
English & Maths GCSE or equivalent
Essential
- English & Maths GCSE or equivalent
Ability to communicate complex information to staff and management.
Essential
- Excellent communication skills
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Applying for this NHS job
This advert is for Assitant Credit Controller with Camden and Islington NHS Foundation Trust in London, London, England. It is listed as a Band 3 Administrative and IT role. The advertised salary is £31,554 - £33,270 Per annum Including HCAS. The contract type is Permanent. The application deadline is 02 Jul 2026.
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