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Accounts Assistant

Peach Personnel Services Ltd

England

Hybrid

GBP 28,000 - 30,000

Full time

Yesterday
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Job summary

A well-established organisation in the UK is seeking an Accounts Assistant for a hybrid role. You will manage accounts, process claims, and resolve disputes, requiring strong communication skills and a knowledge of credit control. Familiarity with SAP is a plus. This opportunity offers a supportive team environment and the chance to develop your career.

Benefits

Hybrid working model
Onsite parking
Full benefits package after probation

Qualifications

  • Basic understanding of credit control processes.
  • Excellent written and verbal communication abilities.
  • Familiarity with SAP is beneficial.

Responsibilities

  • Manage accounts in the SSC collection team.
  • Obtain approval for claims and manage disputes.
  • Investigate claim-related queries.

Skills

Credit control procedures
Strong written communication
Strong verbal communication
SAP knowledge
Tenacity and attention to detail

Tools

Excel
Word

Job description

Accounts Assistant

Datchet / Langley / Slough borders

Full Time 37.5 hours per week, Ongoing temporary role to start ASAP

28,000 - 30,000

(full description available)

Opportunity

An opportunity to work for a well-established, growing organisation. Providing the chance to learn and develop within a strong team.

With a hybrid approach, offering 2 days per week working from home, with the remainder of the time based at their impressive offices within lovely grounds. Onsite parking and a full benefits package once permanent.

Main Duties

  • Manage an allocated selection of accounts across the SSC collection team in France.
  • Using the dispute module, obtain full approval for all claims excluding commercial returns and price queries - credit the claims and clear disputes.
  • Working with internal and external contacts and within procedure guidelines investigate queries related to claims and accruals.
  • Clear credit orders within the target date each month.
  • Adhoc duties within the accounts department as requested.

Skills and Qualifications

  • A general knowledge of credit control procedures.
  • Strong written and verbal communication skills.
  • Knowledge of SAP would be an advantage
  • Tenacious and meticulous approach to your work.

Experience with Excel, Word and computer software packages.

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