I am currently recruiting an Accounts Assistant to join a friendly and established team in Heanor on an initial contract basis, but there may be an opportunity for this to become permanent. This role will initially focus on credit control and will expand over time to include other accounting functions, such as the purchase ledger.
Responsibilities:
* Raising customer invoices and posting receipts
* Resolving customer queries (Proof of Delivery requests and price queries)
* Managing credit control via email and telephone
* Updating aged debtor reports
* General administrative tasks (calls, filing, and scanning)
Ideal Candidate:
The successful candidate should have experience in a high-volume credit control department and a solid understanding of sales ledgers. We are looking for someone with strong organisational skills, attention to detail, and proficiency in Microsoft Excel. Excellent communication skills and a confident telephone manner are essential.
Hours: 40 hours per week (8am – 5pm, with a 1-hour unpaid lunch)
If you are interested in this opportunity, please get in touch to hear more.