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Accounts Assistant Credit Control

Posted 2 days ago by REED

Accounts Assistant with Credit Control

  • Location: Colnbrook
  • Job Type: Temporary, Office Based
  • Working Hours: Monday to Friday

We are seeking an experienced Accounts Assistant with Credit Control to join a busy finance team on a temporary basis. This role requires immediate availability and proficiency in Sage and Excel. If you are ready to handle a range of accounting and credit control tasks within a dynamic environment, this position could be ideal for you.

Day-to-day of the role:

  • Support the year-end audit process and respond to auditor queries.
  • Perform balance sheet reconciliations and investigate discrepancies.
  • Reconcile Accounts Payable and Accounts Receivable ledgers.
  • Assist with month-end processes including journals, accruals, and prepayments.
  • Maintain accurate financial records and support management reporting.
  • Chase outstanding invoices by phone, email, and letter.
  • Allocate payments and reconcile customer accounts.
  • Resolve invoice queries and account disputes.
  • Produce aged debt reports and proactively reduce outstanding balances.
  • Negotiate payment plans where required and monitor customer credit limits.
  • Build strong relationships with customers and internal stakeholders.
  • Utilise Sage and Excel to maintain accurate financial data and reporting.

Required Skills & Qualifications:

  • Previous experience in an Accounts Assistant and Credit Control position.
  • Strong working knowledge of Sage.
  • Proficient in Excel, capable of handling reconciliations and reporting.
  • Experienced with Accounts Payable, Accounts Receivable, and balance sheet reconciliations.
  • Familiarity with supporting year-end audits.
  • Excellent communication and relationship-building skills.
  • Strong attention to detail and ability to manage a busy workload.
  • Must be available to start immediately.

Benefits:

  • Competitive hourly rate.
  • Opportunity to work within a supportive and collaborative finance team.
  • Office-based role ensuring a consistent work environment.

To apply for this Accounts Assistant with Credit Control position, please submit your CV and a cover letter detailing your relevant experience and immediate availability.

Rate:
Not specified
Location:
Slough
IR35 Status:
Not specified
Remote Status:
Onsite
Industry:
Finance & Strategy
Seniority Level:
Mid-Level

Take-Home Pay

Not Available

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