Credit Control Assistant

TN United Kingdom; Plymouth; On-site; GBP 25,000 - 30,000; Full time

Job summary

A leading company in the UK is seeking a dynamic Credit Control Assistant for their Head Office in Plymouth. This permanent, full-time role involves supporting the Credit Control Manager, ensuring efficient credit control operations, and performing various financial reconciliations. The ideal candidate will excel in a fast-paced environment, demonstrating strong attention to detail and excellent communication skills. The company offers a pension scheme, long service awards, and a cycle to work scheme.

Benefits

Pension

Long service awards

Cycle to work scheme

Qualifications

• Demonstrate strong attention to detail and commitment to accuracy.
• Ability to multitask and meet deadlines without sacrificing quality.

Responsibilities

• Support the Credit Control Manager in credit control processes.
• Raising and reconciling sales ledger invoices.
• Perform reconciliations for bank accounts and debtor control accounts.

Skills

Attention to Detail

Communication

Interpersonal Skills

Multitasking

Tools

Microsoft Office Suite

Job description

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We are a Sunday Times Top Track 100 company and one of the UK 's fastest growing privately owned companies. The Range has grown enormously since its inception in 1989, and now has over 200 stores nationwide. People are at the heart of our retail concept, and we want to invest in our staff and make the future extraordinary.

As a result of our expansion plans, and our continued ongoing success we are seeking a dynamic Credit Control Assistant to be based at our Head Office in Plymouth.

Reporting to the Credit Control Manager, this role is crucial in ensuring the efficient operation of our credit control function and purchase ledger supplier payments.

Responsibilities :

• Supporting the Credit Control Manager in credit control processes
• Raising and reconciling sales ledger invoices
• Monitory and supporting debt recovery and provisions for doubtful debts
• Calculating and monitoring quarterly and yearly supplier turnover rebates
• Performing reconciliations for bank accounts, debtor control accounts and intercompany accounts
• Assisting with the month-end billing procedures
• Supporting the preparation of month-end processes including month-end reporting
• Other related tasks as required

Person Specification :

This is a demanding role in a fast-paced environment. The successful candidate will be expected to demonstrate the following:

• Strong attention to detail and commitment to accuracy in all work
• Ability to multitask, prioritise, and meet deadlines without sacrificing quality
• Excellent communication and interpersonal skills
• Proficiency in Microsoft Office Suite (Word, Excel, Outlook)

What we offer:

• Pension
• Long service awards
• Cycle to work scheme

Position: Permanent, Full-time

Hours: Monday – Friday, 08:45am – 17:30pm.