Full-time permanent position offering excellent stability Based on-site full-time, working 9am-5.30pm Monday-Friday Friendly, collaborative and fun team environment, as well as supportive management All round accounts role, including credit control, where you can take real ownership We are seeking a motivated and organised Credit Control & Accounts Assistant to join a busy and friendly team environment. This role is crucial in ensuring the timely collection of outstanding invoices and maintaining accurate financial records. You will be responsible for a range of credit control activities, including debt recovery, invoice chasing, and account reconciliations. Duties include: Chasing overdue invoices, monitoring of aged debtors and placing account on hold, if needed Passing continued outstanding debtors to legal stages General accounting duties, including purchase and sales ledger, processing invoices and received payments Processing remittance advices Entering bank receipts and completing bank reconciliations Handling accounting and invoice queries Updating Directors with invoice and accounts status You will have: Proven experience in a credit control, accounts receivable or in an all-round accounting position High levels of accuracy Excellent communication and interpersonal skills, both written and verbal. Ability to work in a varied role, with the ability to multi-task and prioritise tasks Excellent IT skills, including Excel and a current accounting software If you are looking for your next move and are keen use your accounts experience in a role where you can settle and make your own, call us or apply today