Overview
Accounts Assistant – Credit Control to join a fast‑paced finance team on a permanent basis. The role works closely with internal departments to reduce aged debtors and monitor customers’ payment terms, and collaborates with the Finance Manager and senior management.
Responsibilities
* Chase payments via phone and email
* Communicate internally for updates on payments
* Assist in billing processes and raise credit notes
* Issue invoices
* Provide aged debtors reports to the finance and wider business teams
* Take payments
* Support customer queries
* Compile monthly reports for senior management on aged debtors and write‑offs
Qualifications and Skills
* Excellent track record of building client relationships
* Strong written and verbal communication skills
* Highly organised
Benefits
* 37.5‑hour week (9:00am–5:30pm, Monday–Friday)
* Salary commensurate with experience
* Central Bournemouth location with excellent transport links
* Parking provided
* Hybrid working – 2 days a week from home after initial training
Equal Employment Opportunity
CMA complies with all relevant UK legislation and does not discriminate on any protected characteristics.
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