Job Title: Accounts Assistant (with Credit Control Experience) Location: Knutsford, Cheshire Salary: £33,000 per annum Employment Type: Permanent Working Hours: 37.5 hours per week (9:00 AM - 5:00 PM, Monday to Friday) Office-Based: Yes (Fully Office-Based) Overview: We are currently seeking an Accounts Assistant with credit control experience to join our clients dynamic finance team based in Knutsford. This is a permanent, full-time position offering an exciting opportunity for someone looking to develop their career in a supportive and professional environment. The ideal candidate will have hands-on experience in purchase ledger, sales ledger, and credit control, with excellent attention to detail and a proactive approach to tasks. Key Responsibilities: Purchase Ledger: Process and manage purchase invoices and supplier payments. Reconcile supplier statements and resolve any discrepancies. Maintain accurate records of all purchases and payments. Assist with month-end and year-end closing processes. Sales Ledger: Manage the sales ledger, ensuring accurate invoicing and posting of receipts. Prepare and issue customer invoices promptly. Monitor accounts receivable and ensure accurate allocation of payments. Credit Control: Take responsibility for managing the company's credit control function, ensuring timely collection of overdue debts. Build and maintain strong relationships with customers to manage payment terms effectively. Follow up on overdue accounts via phone, email, and written communication. Investigate and resolve any payment issues or disputes in a timely and professional manner. Prepare regular reports on aged debt and escalate concerns to senior management as needed. General Accounts Support: Provide support to the finance team and management as needed for various financial reporting tasks. Ensure compliance with internal controls and financial procedures. Maintain an up-to-date and organised filing system for financial records. Skills and Experience Required: Proven experience working in a similar accounts assistant role, with a strong focus on credit control. Solid knowledge of purchase ledger, sales ledger, and credit control procedures. Proficient in using accounting software (e.g., Sage, Xero, or similar) and Microsoft Office, especially Excel. Excellent communication skills, both written and verbal. Ability to work efficiently in a fast-paced environment while managing multiple tasks. Strong attention to detail and accuracy. A proactive, problem-solving approach to debt collection and customer relationship management. Organised and able to prioritise tasks effectively. AAT qualification or equivalent (desirable but not essential). Benefits: Competitive salary of £33,000 per annum. 25 days annual leave plus bank holidays. Pension scheme. Opportunity for career development within a growing company. Friendly and supportive working environment. If you are a detail-oriented accounts assistant with credit control experience looking to join a thriving business, we would love to hear from you