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:
1. Input weekly timesheets and purchase invoices into the Opera system.
2. Perform Sales Ledger tasks: invoicing, processing receipts, preparing statements, and resolving account queries.
3. Process cash book receipts/remittances in Opera and Job Logic.
4. Carry out bank reconciliations and monitor customer accounts daily, tracking overdue balances and forecasting payments.
5. Generate weekly debtor reports using XRL.
6. Assist with month-end/year-end audits and CIS Scheme management.
7. Provide ad hoc support as required.
Skills and Experience Required:
1. Proficiency in Microsoft Excel.
2. Experience with accounting software (desirable).
3. Excellent communication and telephone manner.
4. Ability to work under pressure and solve problems proactively.
Benefits:
1. Salary: £24,000-£29,000.
2. 26 days holiday + bank holidays (3 days over Christmas).
3. 5% pension contribution.
4. Private healthcare.
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