to join our finance team. The successful candidate will play a key role in maintaining accurate financial records, assisting with day-to-day accounting tasks, and managing credit control processes to ensure timely payments from customers.
Key Responsibilities:
Accounts Assistant Duties:
Assist with bank reconciliations and posting of transactions
Support month-end and year-end financial close processes
Maintain and update financial records and documentation
Liaise with internal departments to resolve invoice and payment queries
Credit Control Duties:
Monitor customer accounts to identify outstanding debts
Chase overdue invoices via telephone, email, and written correspondence
Allocate incoming payments and maintain accurate customer ledger records
Set up new customer accounts and perform credit checks
Negotiate payment plans where necessary and escalate serious debts
Produce aged debt reports and provide regular updates to management
Work closely with the sales and customer service teams to resolve billing issues
Key Skills and Requirements:
Previous experience in an accounting or credit control role (1-2 years preferred)
Strong numerical and analytical skills
Excellent communication and interpersonal skills
High level of accuracy and attention to detail
Proficient in Microsoft Office, especially Excel; experience with accounting software (e.g., SAP, Xero) is advantageous
Ability to manage workload effectively and meet deadlines
What We Offer:
Competitive salary and benefits package
Supportive team environment
Opportunities for professional development and training
Job Type: Full-time
Pay: 25,000.00-27,000.00 per year
Benefits:
Cycle to work scheme
Referral programme
Work Location: In person
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