£25000 - £30000 Per year
Accounts Assistant
Permanent,Full-time
Job Description
- Ensuring invoice statements and chasers are sent out
- Chasing outstanding debt from key customers by telephone
- Producing Aged Debtors reports and analysis
- Uploading customer invoice details to credit insurer web portal
- Managing credit limits and applying for increases when needed
- Identify refinements of credit-control process to reduce total debtor days
- Liaise with all departments to ensure customer queries are handled professionally and quickly
- Maintaining and updating customer information on the database
- Setting up new customer accounts
- Payments / Receipts processing
- Invoice Processing (overheads)
Required Knowledge, Skills, and Abilities
- Credit control and general accounts experience
- Good working knowledge of Excel
- Understanding of double entry principals
- Experience of using Sage advantageous
- Ability work with other finance team members
- Must be comfortable working as part of a small team within a rapidly growing and developing company. Highly driven, positive attitude and self-motivated problem solver
- Confidence in person and via the telephone
- Credit Control
- Invoicing
- Microsoft Excel
- Sage
- Double Entry
Reference no: 108242