We are looking for an Accounts Assistant with strong credit control experience to work within an established growing business.
Key Responsibilities:
Sales Ledger Management: Accurately process and post customer invoices, maintain up-to-date account records, and regularly reconcile the sales ledger.
Credit Control: Monitor outstanding debts, proactively chase overdue payments, and negotiate payment plans. Communicate effectively with customers to resolve payment issues.
Reporting & Administration: Assist in preparing aged debt reports and cash collection forecasts, support month-end processes, and maintain accurate documentation.
Customer Service: Respond promptly to customer queries and liaise with internal teams to resolve discrepancies.
Skills & Experience Required:
Proven experience in accounts and credit control is essential.
Sales ledger experience is desirable.
Strong attention to detail and accuracy.
Excellent communication and negotiation skills.
Ability to work under pressure and meet deadlines.
Proficiency in Microsoft Excel and accounting software such as Sage, Xero, or QuickBooks.
The company offer :
Professional Growth: Collaborate closely with the Financial Controller, gaining invaluable insights and experience in financial management.
Impactful Work: Play a crucial role in maintaining the sales ...