Accounts Receivable/Credit Control Assistant

Recruiter
BAYWELL SEARCH LTD
Location
Sevenoaks, UK
Salary
Competitive
Posted
24 Jul 2019
Closes
20 Aug 2019
Ref
1217133020
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Accounts Receivable/Credit Control Assistant required for a busy team within a large, industry leading business in Sevenoaks. This is a varied position that will encompass both Sales Ledger activities and manage the collection of overdue invoices for two key divisions. As part of a friendly team, with a fast paced varied work load, there is always plenty to get involved with.

Responsibilities of the Accounts Receivable/Credit Control Assistant;
  • Raise customer invoices in SAGE
  • Management of debtors including chasing debt, reduce debtor days and resolve unallocated cash
  • Working collaboratively with operational teams to resolve queries
  • Account reconciliation
  • Add new customers, keep bill rates up to date
  • Regulatory returns
  • Prepare credit notes
  • Billing and re-billing as necessary

In order to apply for this varied Accounts Receivable/Credit Control vacancy, candidates must have;
  • Relevant experience of Credit Control and Sales Ledger
  • Excellent communication and customer service skills
  • Establish firm but friendly relationships with customers
  • A tenacious, resilient personality
  • Able to remain calm under pressure
  • Enjoy multi tasking and working as a team

This is a fantastic opportunity to get your foot in the door with a company that really value their staff.

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