Assistant Credit Controller (Fixed term contract - 12 months) Our well established, busy and friendly company are seeking someone who can provide support to the Accounts function. The successful candidate will ideally have some experience in accounts and a knowledge of Sage 50 and Excel, but training will be provided. The successful person will be capable to work on own initiative as well as part of a team and absorb new information. Main Duties & Responsibilities Credit control and invoice query resolution Bank reconciliation Maintain mailboxes and ensure all documentation is filed accurately Allocations when clients pay Reconciliation of ledgers, knowledge of payments on account and impact of. Create client accounts Issuing statements, chase outstanding balances by phone, email, sending letters, etc… Processing and posting credit card transactions Production and maintenance of debtor’s reports Adhere to all account receivable processes and develop where necessary Skills & Knowledge Excellent communication skills, both written and spoken Excellent ability to liaise professionally with clients, being persistent & assertive whilst maintaining a positive relationship with clients. Ability to be adaptable to changing priorities and deadlines Have a pragmatic, logical approach to problem solving Experience in Microsoft packages and accounting packages (Sage Line 50). The business has a CRM system that sits on tops of Sage Line 50. Full training will be given on this. Some experience in a similar role desirable Excellent organizational skills and ability to prioritise work High level of numeracy and attention to detail Excellent analytical skills 9am - 5pm, Monday - Friday (OFFICE BASED ONLY) 35 hour week £23.000P.A Surbiton