Credit Control
£23,000 - £25,000

Accounts Receivable/Credit Control Assistant

Ref: 108| Posted: 22nd Jul 2019

Accounts Receivable/Credit Control Assistant required for a busy team within a large, industry leading business in Sevenoaks.  This is a varied position that will encompass both Sales Ledger activities and manage the collection of overdue invoices for two key divisions.  As part of a friendly team, with a fast paced varied work load, there is always plenty to get involved with.  

Responsibilities of the Accounts Receivable/Credit Control Assistant;

  • Raise customer invoices in SAGE
  • Management of debtors including chasing debt, reduce debtor days and resolve unallocated cash
  • Working collaboratively with operational teams to resolve queries
  • Account reconciliation
  • Add new customers, keep bill rates up to date
  • Regulatory returns
  • Prepare credit notes
  • Billing and re-billing as necessary

In order to apply for this varied Accounts Receivable/Credit Control vacancy, candidates must have;

  • Relevant experience of Credit Control and Sales Ledger
  • Excellent communication and customer service skills
  • Establish firm but friendly relationships with customers
  • A tenacious, resilient personality
  • Able to remain calm under pressure
  • Enjoy multi tasking and working as a team

This is a fantastic opportunity to get your foot in the door with a company that really value their staff.