Assistant Accountant / Credit Controller

  • Salary:
    £23,500
  • Job type:
    Permanent
  • Posted:
    4 weeks ago
  • Category:
    Clerical
  • Job Reference:
    65575

An Assistant Accountant / Credit Controller is required for a company in Barwell, Hinckley.

You will be reporting into the Financial Controller.

Main Duties:

– Update the Cashbook daily.
– Post bank accounts daily for receipts and payments, and allocate against invoices.
– Undertake weekly bank reconciliations.
– Update the Cashflow Forecast – daily / weekly.
– Calculate Sales Agents Commissions and issue statements.
– Analyse Buying Group turnover and report same on-line.
– Produce a weekly dash / flash report for management.
– Analysis and input of staff credit card expenses.

Credit Control Duties:

– Collection of overdue invoices by telephone, email and letter.
– Maintain accurate records of all chasing activity.
– Handle disputed invoices and negotiate to bring payment within the agreed terms.
– Provide accurate advice on invoicing queries.
– Review customer raised debit notes to validate or dispute.
– Respond promptly and completely to both customer and internal queries.
– Propose write-off of irrecoverable debts.
– Providing ad hoc reporting as and when requested.
– Post payments to accounts and allocate as required.
– Undertake customer account reconciliations as required.
– Produce and distribute Customer Statements.

Other duties as delegated from time to time by the Financial Controller, or any other person designated in their absence.

Required Skills and Experience:

– Excellent telephone manner.
– Current experience using Sage 50, or preferably Sage 200.
– Excellent verbal and written communication skills.
– Self-motivated and enthusiastic.
– Strong organisational skills with a proactive approach to all tasks.
– Experience in a telephone-based role, dealing with external customers.
– Confident with Microsoft programmes including Excel (intermediate / advanced), Word and Outlook.
– Extensive experience in a Credit Control role, dealing with invoice and payment queries.
– A willingness to learn other facets in the Accounts Department e.g, Purchase Ledger.

Disclaimer - FRS strives to be an equal opportunities employer and is committed to treating all applicants alike. FRS does not treat any individual on grounds of sex, age, colour, marital status, race, nationality or ethnic or national origin, religion, sexual orientation, disability or membership or non-membership of a trade union, less favourably than others. All vacancies advertised are open to all ages.