About the Role
We're looking for a proactive Credit Controller & Finance Assistant to join our finance team. This varied role combines day-to-day credit control with wider finance support, including reconciliations, invoice finance, and general administration.
What You'll Be Doing
* Managing and monitoring the accounts receivable/debtor ledger
* Chasing overdue invoices by phone and email, daily
* Create and issue invoices accurately and on time
* Preparing reports on aged debt and debtor balances for management
* Working closely with the sales and finance teams to resolve disputes quickly
* Assisting with ad-hoc finance and reconciliation tasks when required
* Provide wider admin team support where needed
What We're Looking For
* Experience in credit control and/or accounts receivable preferable but not essential
* Good understanding of general finance processes (reconciliations, reporting)
* Strong communication and organisational skills
* Confident with finance/computer systems (Quickbooks, Excel etc)
* A team player with attention to detail and a proactive approach
What You'll Get From Us
* A supportive, friendly team environment
* Opportunities for professional growth
* Exposure to wider finance tasks beyond credit control
Job Types: Full-time, Permanent
Pay: £25,000.00 per year
Ability to commute/relocate:
* Durham DH1 1TH: reliably commute or plan to relocate before starting work (preferred)
Work authorisation:
* United Kingdom (required)
Work Location: In person