Our client is looking for a new Accounts Assistant / Credit Controller to join their busy team. The successful candidate will be reviewing, preparing and analysing lists of outstanding payments due from customers, making contact with customers and securing payments of outstanding balances. Duties will also include raising invoices, dealing with customer queries, undertaking bank reconciliations and analysing job costings. Candidates should have an excellent telephone manner, organisation and the ability to follow up. Candidates will need to establish professional working relationships with customers, rapidly providing them with information to ensure prompt payments. The company uses Sage Line 50 software, so previous experience of this would be an advantage. They are looking for someone to work circa 20 hours a week, and can be flexible about how these hours are taken.
- Credit Control
- Telephone Manner
- Sage Line 50
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