Job Details


Credit Control Assistant

Ref: HN/CCA Salary: £Attractive Contract Type: ContractLocation: Folkestone

Skill Set

Finance, Credit Control, Sales Ledger,

A new instruction with an established client for a Credit Control Assistant.


The role is being presented on a fixed term contract basis for 12 months.


Working within a team, the Credit Control Assistant position will include the following regular duties.


  • Allocation to Sales Ledger of payments received from clients by both cheque and electronic payment & Reconciliation of customer accounts
  • Recording of cheques received and preparation of documentation relating to banking of cheques. 
  • Obtaining customer credit / debit notes.
  • Responding to queries concerning Accounts Receivable (e.g. satisfying requests for copy invoices / passing queries concerning price and short delivery to Sales Department after recording those queries on a spreadsheet, then keeping track of those queries up to resolution.
  • Issue of Monthly customer Statements
  • Production of credit notes and invoices relating to items other than sale of goods
  • Chasing debt via telephone/email (referring difficult cases to Credit Manager)
  • Assist in the preparation of schedule of Promotional Accruals
  • Assist in the Cover for Credit Control Manager when he is absent from office
  • Reconciliation of customer cash discounts 
  • Assist in credit limit and credit term changes when required.
  • General filing of correspondence


    Hours of work:

    You will be required to work a 37-hour week, Monday to Thursday 9am – 5pm and Friday 9am - 4.30pm.

    A competitive package is available,  including 24 days annual leave, a pension matched up to 9%, discretionary annual bonus and membership of a health cash plan.


    Please apply by sending an up to date CV as soon as possible and suitable candidate will be contacted as swiftly as possible.





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Consultant Details

For further information on this opportunity please contact:

Heather Morgan

Tel: 01303 220844


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