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Credit Controller / Accounts Assistant

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Reference - 53709
Location - Leicestershire
Salary - £21,000
Job type - Permanent

My client is a well regarded SME Business, ideally situated in North West Leicestershire.

Due to promotion, they now have a vacancy for a Credit Controller to join the team.

Credit Control Duties:

- Proactive management of the Sales Ledger to ensure customers pay to agreed credit terms
- Cash allocation to customer accounts
- Ability to deal with invoice queries and processing of debit notes
- Liaising with Financial Director to manage legal action if needed for overdue accounts
- Reconciliation of customer accounts
- Reconciliation of total debtors to nominal ledger

General Accounts Duties:

- Posting supplier invoices / credits and statement reconciliations
- Preparing monthly payment runs
- Reconciliation of creditors to nominal ledger
- Cash book management and weekly bank reconciliation

The ideal candidate will be experienced in credit control and happy to assist in broader finance / accounting duties, when required.

A good systems knowledge is essential, with experience using Sage being a major advantage.

In return, my client can offer a competitive basic salary coupled with excellent benefits.

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.

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