Are you ready to jump into an exciting role within the utilities industry? Our client is looking for a dedicated and enthusiastic Credit Control Assistant to join their dynamic Invoicing & Recoveries Team! If you thrive in a fast-paced finance environment and enjoy fostering relationships while ensuring prompt payments, this is the perfect opportunity for you! Summary: Start date: March 2026 Duration: 6 months with potential to be extended Location: Castle Donington Pay Rate: 17.30 per hour Hours: 37 hours per week Monday to Friday 8-4 all onsite What You'll Do: As a vital member of the team, you will: Review and monitor outstanding invoices, ensuring accuracy and timely collections within payment terms. Contact external customers via phone, email, and written correspondence to follow up on overdue accounts and arrange payments. Collaborate with internal teams to resolve any invoice discrepancies or disputes. Maintain detailed and accurate records of all...