Due to continued growth my client is looking to recruit an Accounts Assistant to join their Finance team with a focus on Credit Control.
Your main objective is to ensure the timely collection of outstanding monies and all associated administration. You will also assist with purchase ledger and processing invoices.
Key duties will include:
- Liaising closely with customers by telephone and email regarding overdue invoices
- Resolving customer queries
- Cash allocation
- Reconciling customer accounts
- Credit checking and ongoing review
- Processing credit notes
- Reconciling cash books
- Bank reconciliations
This role requires a confident self-starter who can adapt to changing business needs in a fast paced environment. Benefits include a monthly bonus for meeting collection targets with an OTE of £2k (a year).
- Accounts Receivable
- Bank Reconciliations
- Credit Control
- Purchase Ledger
- Sales Ledger
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