Job Description

Job Purpose

If ABCA sounds like the right place for you, we would love you to join our team within the Accounts Department. You will take ownership of assigned accounts, reduce overall DSO, keep on top of current invoices whilst resolving aged debt and will assist the Senior Credit Controller with the day to day administration of finance tasks.

What You'll Be Doing:

To take ownership of assigned accounts, reduce overall DSO, keep on top of current invoices whilst resolving queries and aged debt.

You will support the Senior Credit Controller with the day to day administration of finance tasks.

Responsible for chasing outstanding invoices via telephone & email. Maintain accurate records of all chasing activity & update weekly projections. Post receipts and accurately update systems. Set up accounts & establish credit terms with clients whilst ensuring that credit given to customers is monitored and controlled effectively. Monitor the accounts receivable inbox, deal with invoice queries and disputes. Raise invoices/credits/statements as required. All other general finance queries and any other duties that arise within the finance department.

What You'll Bring:

Essential:

Previous credit control experience (minimum 3 years) Strong IT skills, in particular, excel Excellent communication skills Attention to detail Self-motivation

Desirable:

Knowledge of applications for payment & retention's Knowledge of Sage finance system Qualification in credit control Knowledge of retention's Previous knowledge of automation would be beneficial

Personal Attributes

Accountable Diligent and Organised Punctual Team Player Problem Solver Trustworthy
Job Types: Full-time, Permanent

Pay: Up to 28,000.00 per year

Work Location: In person

Reference ID: #INDFE | JVx1 | 4,000 | Monthly | SD - 21 July 2025