Credit Controller/Accounts Assistant

Job Overview
We are seeking a dedicated Credit Controller/Accounts Assistant to join our finance team. The successful candidate will be responsible for managing customer accounts, ensuring timely payments, and supporting the overall accounts payable and receivable functions.

Duties

• Monitor and manage customer accounts to ensure prompt payment of outstanding invoices


• Follow up on overdue payments through phone calls, emails, and written correspondence


• Reconcile accounts and maintain accurate records using recognised accounting software such as QuickBooks, Sage, or Xero


• Assist with processing supplier invoices and managing accounts payable procedures


• Prepare regular reports on account status and payment trends for management review


• Support month\-end and year\-end closing processes


• Maintain organised documentation of all financial transactions and correspondence


• Collaborate with other departments to resolve billing discrepancies or issues

Skills

• Proven experience with accounting software such as QuickBooks, Sage, or Xero


• Strong understanding of accounts payable and receivable processes


• Excellent organisational skills with attention to detail


• Good communication skills for liaising with customers and suppliers effectively


• Ability to prioritise tasks and work independently in a fast\-paced environment


• Basic knowledge of bookkeeping principles and financial regulations is desirable


• Proficiency in Microsoft Office applications, particularly Excel

This role is ideal for individuals seeking to enhance their accounting expertise within a supportive team environment. The position is paid and offers valuable experience in financial management practices.

Pay: £25,000\.00 per year

Benefits:

• Casual dress


• Free parking


• On\-site parking

Work Location: In person

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