We have a fantastic and exciting opportunity for a accounts receivable assistant/credit controller to join our clients busy finance team. A full time role involving a variety of finance and administration duties with a key focus on managing the credit control function and cash flow.

The ideal candidate should be well presented, possess natural ability to interact and communicate with people, with an upbeat and enthusiastic outlook. The role would ideally suit someone who has a genuine desire and interest to working as part of a finance  function and small team.

Key skills and requirements -  

• Experience in an accounts assistant role with knowledge of credit control
• Excellent communication skills
• Well organised and self motivated
• Strong administration and problem solving skills
• A good understanding of Microsoft office (particularly excel)
• AAT qualified, working towards AAT or have equivalent qualifications

Responsibilities Will include - 

• Sales ledger: Monthly billing processes including calculating and auditing sales invoices
• Cash allocation: Daily monitoring and allocation of customer payments
• Credit control: Chasing debt via telephone, email and producing associated letters. Assist in preparing reports and make accurate records of activity and assist in court/legal procedures.
• Dealing with disputes and account queries
• Liaise with relevant departments in order to effectively manage customer debts
• Maintain monthly sales and board reports

Package includes competitive salary, holiday entitlement and other incentives.