We are seeking a detail- oriented and organised Credit Controller / Accounts Assistant to join our busy freight forwarding team. This role is key to maintaining healthy cash flow and ensuring accurate financial records across customer and supplier accounts.
Key Responsibilities Managing credit control processes, including chasing outstanding payments and overdue invoices
Monitoring customer accounts and maintaining accurate records
Setting, reviewing, and updating customer credit limits
Producing and analysing aged debtor reports
Allocating payments and receipts accurately
Reconciling customer and supplier accounts
Performing bank reconciliations
Processing overhead invoices
Posting journals where required
Using accounting systems such as Boxtop and Sage 50
Skills & Experience Required Previous experience in credit control and/ or accounts
Working knowledge of accounting systems ( Boxtop and Sage 50 preferred)
Strong Excel skills, including VLOOKUPs and pivot tables
Good understanding of basic accounting principles
Excellent attention to detail and accuracy
Strong communication, organisation, and time management skills
What We Offer Stable, full- time office- based role
Supportive working environment within a growing freight forwarding business
Opportunity to develop accounting and finance skills
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