Credit Control & Accounts Specialist (Hybrid)

Universal Business Team; Brough; On-site; GBP 32,000 - 37,000; Full time

Benefits offered by this job

Bonus opportunity

Permanent full-time position

Ongoing training and development

Job summary

Universal Business Team is partnering with an established precision tooling business to recruit a Credit Control / Accounts Assistant in North Cave, East Yorkshire. The role focuses on B2B credit control, managing customer accounts, chasing overdue payments and supporting transactional finance duties to ensure timely cash collection.

The successful candidate will work closely with the finance team, maintain accurate ledgers, produce debtor reports and help resolve payment queries while building

Qualifications

• Proven experience in B2B credit control and debt collection.
• Experience in chasing overdue debt and managing business customer accounts.
• Experience with cashbook posting, payment allocation and bank reconciliations.
• Familiarity with accounting/ERP systems such as Sage or Dynamics 365 Business Central.

Responsibilities

• Proactively manage customer accounts and chase overdue invoices.
• Issue invoices and statements; maintain accurate sales ledger records.
• Review aged debtor reports and minimise overdue debt.
• Investigate and resolve payment discrepancies and queries.
• Collaborate with Sales and other departments to resolve payment issues.
• Record customer receipts and allocate payments to correct accounts.
• Support bank reconciliations and day-to-day transactional finance tasks.
• Assist with supplier statements and routine finance duties.

Skills

B2B credit control

Aged debt monitoring

Cashbook posting

Bank reconciliations

Debt collection

Invoice queries

Education

Finance/credit control qualification

Tools

Sage

Dynamics 365 BC

Job description

Universal Business Team is partnering with an established precision tooling business to recruit a Credit Control / Accounts Assistant in North Cave, East Yorkshire. The role focuses on B2B credit control, managing customer accounts, chasing overdue payments and supporting transactional finance duties to ensure timely cash collection.

The successful candidate will work closely with the finance team, maintain accurate ledgers, produce debtor reports and help resolve payment queries while building