Accounts Assistant / Credit Controller

Confidential; Chepstow; Híbrido; GBP 22 000 - 28 000; Tempo integral

Resumo da oferta

Autograph Recruitment is recruiting for an Accounts Assistant / Credit Controller to join a growing international business in Chepstow. The role is hybrid, with 2–3 days in the office, and offered on a full-time, fixed-term contract of 3 months, with potential to become permanent.

You will manage customer accounts, chase outstanding invoices, maintain cash flow, and support the Finance team. Key duties include chasing invoices, updating customer records, performing credit checks, and liaising

Qualificações

• Previous experience working in an accounts team
• Excellent attention to detail and organisational skills
• Ability to prioritise workloads and meet deadlines
• Proactive, problem-solving approach
• Good Excel skills; Sage X3 experience advantageous

Responsabilidades

• Proactively chasing outstanding invoices by telephone and email
• Building customer relationships and resolving payment queries
• Monitoring overdue accounts and identifying potential credit risks
• Maintaining accurate customer records and carrying out credit checks
• Liaising with internal teams to resolve account discrepancies
• Preparing cash-flow reports and forecasts
• Supporting Accounts Payable and wider Finance team activities as required

Conhecimentos

Chasing invoices

Customer relationships

Credit checks

Cash-flow reports

Excel

Sage X3

Attention to detail

Organisation

Prioritisation

Proactive problem-solving

Ferramentas

Sage X3

Descrição da oferta de emprego

Accounts Assistant / Credit Controller

Chepstow Hybrid (2-3 days in office)

Full Time, Fixed-Term Contract (3 months, potentially ongoing)

Autograph Recruitment is recruiting for an Accounts Assistant / Credit Controller to join a successful, growing international business in Chepstow.

This is a key role within the business, responsible for managing customer accounts, chasing outstanding debt and ensuring payments are received promptly. Working closely with customers and internal teams, you will help maintain healthy cash flow and support the smooth running of the Finance department.

The role is offered on an initial three-month contract, with the potential to become permanent, making this an excellent opportunity to secure a longer-term position within a growing business.

Responsibilities of Accounts Assistant / Credit Controller

• Proactively chasing outstanding invoices by telephone and email


• Building customer relationships and resolving payment queries


• Monitoring overdue accounts and identifying potential credit risks


• Maintaining accurate customer records and carrying out credit checks
  
• Liaising with internal teams to resolve account discrepancies


• Preparing cash-flow reports and forecasts


• Supporting Accounts Payable and wider Finance team activities as required

The ideal candidate

• Previous experience working in an accounts team


• Excellent attention to detail and organisational skills


• Ability to prioritise workloads and meet deadlines


• Proactive, problem-solving approach


• Good Excel skills; Sage X3 experience advantageous