Credit Control Accounts Assistant

  • Location: West Yorkshire
  • Job Type: Permanent
  • Discipline: Accountancy and Finance
  • Posted: 14 September 2022
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Credit Control Assistant


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:


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



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.




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