As a result of our clients expansion plans, and continued ongoing success we are seeking a dynamic Credit Control Assistant to be based at a busy Head Office in Plymouth.
About the Role:
Reporting to the Credit Control Manager, this role is crucial in ensuring the efficient operation of our credit control function and purchase ledger supplier payments.
Responsibilities:
* Supporting the Credit Control Manager in credit control processes
* Raising and reconciling sales ledger invoices
* Monitory and supporting debt recovery and provisions for doubtful debts
* Calculating and monitoring quarterly and yearly supplier turnover rebates
* Raising supplier purchase ledger payments
* Performing reconciliations for bank accounts, debtor control accounts and intercompany accounts
* Assisting with the month-end billing procedures
* Supporting the preparation of month-end processes including month-end reporting
* Other related tasks as required
Person Specification:
This is a demanding role in a fast-paced environment. The successful candidate will be expected to demonstrate the following:
* Previous credit control experience or similar desirable
* Strong attention to detail and commitment to accuracy in all work
* Ability to multitask, prioritise, and meet deadlines without sacrificing quality
* Excellent communication and interpersonal skills
* Proficiency in Microsoft Office Suite (Word, Excel, Outloo...