Accounts Assistant - Credit controller
Reporting to the Finance Manager, this role encompasses the full remit of Receivables ledger, collections and assisting with a variety of allocation processes.
Key Responsibilities:
Collections
* Monitor and manage overdue accounts, contacting clients to ensure timely payments
* Prepare reports on credit status and collections activities for management review.
* Participate in bi-weekly Arrears meetings
* Maintain positive relationships with clients while addressing payment issues professionally.
* Maintain accurate records of all credit transactions and communications.
* Raise bailiff instructions if required
Bank
* Monitor incoming payments and accurate allocation of receipts
* Statement loading
* Reconciliations
Sales ledger
* Generate and send invoices
Assist Management accountants with ad-hoc tasks
* Other debtors
THE ROLE IS PART TIME 22.5 hours