Are you ready to join a market-leading company and be part of an exciting, supportive team?Our client is offering fantastic benefits, including hybrid working, they are on the lookout for a Credit Control Assistant to join their growing team! If you’re great with numbers, love problem-solving, and enjoy working with people, this could be the perfect role for you.You’ll play a key role in ensuring smooth operations by handling tasks such as raising sales invoices and credit control.Duties of Credit Control Assistant:
* Pro-Actively chase/resolve allocated accounts for payment
* Raising Fixed Fee invoices within agreed deadline
* Raising Recharge invoices within agreed deadlines
* Raising Pre-commencement and ad-hoc invoices within agreed deadlines
* Raising Life Cycle Maintenance invoices within agreed deadlines
* Allocate receipts to invoices on a timely basis
* Daily bank postings and reconciliations
* Pay invoices from rent accounts monthly where appropriate
* Updating ERP system (Navision) with credit control notes
* Issue Customer statements on a monthly basis
* Assist with the aged debtors report weekly with commentary
* Keep External web based software updated with customer invoices
* Liaise with internal stakeholders to gather information to help resolve client queries
Essential:
1. Experience in debt collect...