Talent Guardian is recruiting a Credit Control Assistant to join a growing UK finance team, with a strong focus on customer debt management and cash collection. This role is based in Frimley.
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 About You
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 What’s on Offer
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 If you’re looking for a role where you can take ownership, make an impact, and grow within a finance team, we’d love to hear from you
