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Accounts Assistant
4 months ago
Responsibilities
* Manage and monitor the company's accounts receivable ledger, ensuring timely payment of debts.
* Communicate effectively with customers to chase up outstanding invoices and resolve any billing issues.
* Perform credit checks on potential new customers, setting and maintaining credit limits.
* Produce customer statements and duplicate customer invoices as needed
* Agree purchase invoices to orders / delivery notes and post to accounting system
* Support the accounts team with other duties, as needed
Requirements
* AAT qualification (or working towards it) is preferred but not essential.
* Previous experience in a credit control or accounts assistant role.
* Proficiency in MS Office, particularly Excel.
* Proficiency in accounting software preferably Sage
* Excellent communication and negotiation skills.
* Ability to work independently and manage multiple priorities.
* Attention to detail and accuracy
