We are recruiting on behalf of our client, a well-established business based near Peterlee. They are seeking a Credit Control Assistant to join their team. Key Responsibilities: Input weekly timesheets and purchase invoices into the Opera system Perform Sales Ledger tasks: invoicing, processing receipts, preparing statements, and resolving account queries Process cash book receipts/remittances in Opera and Job Logic Carry out bank reconciliations and monitor customer accounts daily, tracking overdue balances and forecasting payments. Generate weekly debtor reports using XRL Assist with month-end/year-end audits and CIS Scheme management Provide ad hoc support as required Skills and Experience Required: Proficiency in Microsoft Excel Experience with accounting software (desirable) Excellent communication and telephone manner Ability to work under pressure and solve problems proactively Benefits: Salary: £24,000-£29,000 26 days holiday bank holidays (3 days over Christmas) 5% pension contribution Private healthcare