Credit Control/Accounts Assistant
We are looking for a full time, permanent member of the finance team to take the lead with credit control, purchase ledger and other accounting duties. Sage is used, although training will be given if experience has been gained in another, similar, software. A good knowledge of Microsoft word, excel and outlook is a requirement.
The role is fully working from home, although an occasional visit to the office in Cowbridge, South Wales may be required for IT support if an issue cannot be handled remotely.
The role includes emailing and telephoning clients and colleagues, therefore a good telephone manner with attention to detail in emails is important.
We also support employees wishing to follow the AAT exams to further their career.
Managing the debt ledgers by proactively chasing debt, allocating payments and issuing statements
Resolving invoice and payment queries
Credit checking customers
Liaising with our sales teams regarding debt and client queries and providing a monthly update report.
Reconciling the bank accounts
Processing purchase invoices and setting up payments