We are recruiting on behalf of our client, a well-established business based near Peterlee. They are seeking aCredit Control Assistantto join their team.
Key Responsibilities:
Input weekly timesheets and purchase invoices into the Opera system
Perform Sales Ledger tasks: invoicing, processing receipts, preparing statements, and resolving account queries
Process cash book receipts/remittances in Opera and Job Logic
Carry out bank reconciliations and monitor customer accounts daily, tracking overdue balances and forecasting payments.
Generate weekly debtor reports using XRL
Assist with month-end/year-end audits and CIS Scheme management
Provide ad hoc support as required
Skills and Experience Required:
Proficiency in Microsoft Excel
Experience with accounting software (desirable)
Excellent communication and telephone manner
Ability to work under pressure and solve problems proactively
Benefits:
Salary: £24,000-£29,000
26 days holiday + bank holidays (3 days over Christmas)
5% pension contribution
Private healthcare