RG Consultancy are working with an ambitious fast-growing telecommunications company in Crewe who are recruiting within their accounts department for a Senior Accounts Assistant to deal with the Sales Ledger and billing system. This is a new role, you will join a small growing finance team and report to the Finance Manager. This role is to support the billing/sales function of the business, you will have experience in an accounts role and must enjoy providing good customer service. Flexible working hours Some home working Monthly incentives Study support 28 days holiday Free onsite parking Close to public transport links Cycle to work scheme Pension scheme Full Christmas close down The Role Raise, send and manage sales invoices To manage and maintain the billing system for the accounts department Ensure accurate and efficient delivery of the billing process Investigate and solve billing discrepancies including resolving client queries Liaise with other team members and other department to have knowledge on unusual invoices and invoices raised to new clients Create and maintain reports Monitor and control outstanding debt to minimise overdue invoices Chase outstanding debt and overdue invoices whist maintaining client relationships Any support to the finance team as required and offer support with any additional projects as required. The Person Must have experience within sales ledger/credit control or an accounts role Experience with SAGE and Eclipse or similar systems is desirable Strong IT skills are essential including MS Excel Good customer service experience is essential An accounting qualification or part qualified AAT/CIMA/ACCA/ACA would be an advantage