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