I have a fantastic opportunity for a very good client of mine who have a newly created role due to Internal Promotion This is for a Credit Controller/Account Accounts Assistant. Credit Control Posting and allocation of all cash daily Ensuring all customer payment and credit note allocations are correct on the customer account. Prepare Daily Bank reconciliations To open all new customer accounts, obtaining credit references and setting relevant credit limits. Allocate payments Maintain accurate and up to date customer details and account records To proactively and effectively resolve queries to the enable smooth running and maintenance of Ledgers. To collect outstanding debts Checking Credit Note approvals and raising Credit Notes. Approving and posting/allocating all debit notes. Emailing monthly Statements Purchase Ledger Prepare Supplier Reconciliations Preparation/Input of Purchase Ledger payments onto banking system Sending Suppliers Remittances Updating of all Fixed Asset registers and schedules E xperience General Accounting Experience Sales Ledger/credit control Experience Strong Excel Skills (Vlook-up/Pivots) General accounting experience Commercial awareness Excellent attention to detail Highly numerate/literate 23 days/year holiday (plus bank holidays) 37.5 hrs/week To hear more on this lovely role - please contact The Dove today Interviews will be held from as early as next week