RG Consultancy are working with an excellent company located near Bury, Greater Manchester who are looking to recruit an experienced accounts assistant - someone with a strong sales ledger/credit control background.
This role will report into the finance manager and will be responsible for the sales ledger/accounts function.
Duties will include:
* Raising and processing high volumes of sales invoices accurately and in a timely manner
* Allocating customer receipts (BACS, cheque, card payments) and reconciling customer accounts
* Proactively managing aged debt and undertaking effective credit control to reduce debtor days
* Chasing overdue payments via telephone and email in a professional manner
* Resolving invoice queries promptly, liaising with customers, sales and internal departments to ensure timely payment
* Setting up new customer accounts, carrying out credit checks and maintaining accurate customer records
* Monitoring customer credit limits and reporting any concerns to management
* Producing and reviewing aged debtor reports for the Finance Manager
* Posting and reconciling bank transactions
* Assisting with month-end processes including account reconciliations and reporting
* Supporting cashflow forecasting with accurate debtor information
* Maintaining accurate financial records and ensuring compliance with company procedures
* Assisting with purchase ledger and other general accounts duties when required
* Supporting audits by providing requested documentation and explanations
* Contributing to improvements in processes and systems as the business continues to grow
Benefits:
* Monday-Friday working pattern - 830am-5pm
* 25 days holidays + bank holidays
* Company pension scheme
* Onsite parking
* Death in service