Credit Control Assistant

Normanton

Monday to Friday 37.5hrs

Due to continued growth within the business our Client require an additional experienced Credit Control Accounts assistant to join a small, friendly team.

Duties to include, but not limited to:

• Updating and maintaining accurate financial records on the sales ledger

• Reporting to senior management on days outstanding, over credit limit and payment history

• Assist with posting and allocating of BACS receipts and cheques onto the system

• Investigative work reconciling outstanding debit notes on the sales ledger

• Contacting customers via phone and email for outstanding invoices and debit notes

• Responsible for various weekly and monthly reports

• Credit checks on new and existing customer accounts, ongoing maintenance of credit terms and limits

• Actively involved in the implementation of a new ERP system and installing the financial duties

The ideal candidate will have:

Essential:

o Ability to communicate effectively both written and verbally to an extremely high standard

o Ability to communicate within all levels of the organisation

o Excellent attention to detail

o Ability to work on own or part of a team and to strict deadlines

o Previous experience working in a credit control role

o Excellent knowledge of Microsoft packages including Excel & Outlook

Desirable:

o Experience using Pegasus Opera or Epicor Systems

o Previous experience of working with debit notes

o Completed or working towards AAT qualification

Please note that Mpeople Recruitment cannot always respond to all applicants due to the high volume of CV's received daily. Should you not receive a response within 5 working days please accept this as not been successful.