CREDIT CONTROL ACCOUNTS ASSISTANT

Salary up to GBP29000 according to skills and knowledge Parking on site, flexi time, some remote working after probation, extra days holiday package, childcare schemes and more.

If you are looking for a secure job role with excellent benefits look no further as our client has been established locally for 30 years and pride themselves in their customer service and client support.

This role requires someone happy to join a small friendly team covering the main duties as listed:

Credit Control

Review customer credit applications and conduct credit checks.Set and maintain credit limits for customers based on their creditworthiness.Monitor overdue accounts and take appropriate actions to recover outstanding payments.Contact customers via phone, email, or written correspondence to follow up on outstanding invoices.Negotiate payment arrangements and terms with customers when necessary.Build and maintain positive relationships with customers.Address customer inquiries and resolve billing issues promptly and professionally.Provide statements and reports to customers as needed Proficiency in using financial software and Microsoft Excel. Sage 50

Accounts Receivable

Monitor and manage the company's accounts receivable ledger.Generate and issue invoices accurately and promptly.Record all transactions related to accounts receivable. Reporting

Prepare regular reports on accounts receivable aging and credit control activities.Maintain accurate records of all credit control and collections activities.