Credit Controller/accounts Assistant
2 months ago
Please note: Hours are 07:00am to 17:00pm (All in office)
Job Summary:
**Responsibilities**:
- Monitor and manage the credit control process, ensuring timely collection of outstanding invoices
- Resolve any billing discrepancies or disputes with clients
- Maintain accurate records of all communications and actions taken regarding outstanding invoices
- Evaluate creditworthiness of new and existing clients
- Set credit limits for clients based on their payment history and financial stability
- Collaborate with the sales team to address any credit-related issues or concerns
- Provide regular reports on the status of outstanding invoices and overall credit control performance
Qualifications:
- Proven experience as a Credit Controller or in a similar role
- Strong knowledge of accounting principles and practices
- Proficiency in using accounting software such as Xero, Sage, QuickBooks, or similar systems
- Excellent communication and negotiation skills
- Ability to work independently and prioritize tasks effectively
- Attention to detail and accuracy in data entry and record keeping
- Strong analytical skills to assess creditworthiness of clients
**Job Types**: Full-time, Permanent
Pay: £30,000.00-£33,000.00 per year
Schedule:
- 10 hour shift
- Monday to Friday
**Experience**:
- Accounting: 1 year (preferred)
Work Location: In person
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