We are looking for a Credit Controller/Accounts Assistant
Working hours Monday -Friday 9.00-5.30pm, with one hour lunch.
Main responsibility is
Credit Control, chasing customers on a daily basis, by phone and email
Issuing credit report updates regarding payment status to the Financial Controller and Directors
Reducing Aged debtors
Monitoring Customers Credit Limits
Working together with the Accounts Team
Issuing Sale Invoices
Helping Customers with queries, copy invoices, sending statements
Logging Purchase Invoices and passing them for payment approvals, raising and resolving queries
This role is remote working one.
The candidate is required to be diligent, hardworking, self-motivated, organised and self-disciplined. A can do attitude required.
You might be required to attend the office in Colnbrook (or a nearby location) for training and meetings. Therefore, having your own transport is an advantage.
Ability to read/analyse aged debtors report and EXCEL knowledge is essential.
Sage50 knowledge is desirable.
2 Years' experience in similar role required.
Due to the nature of our business 5 years clean DBS check will be required.
Interested? Call Zara on 01753 911534
Construction Team Leader