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Credit Controller / Accounts Assistant

TN United Kingdom

Chesterfield

On-site

GBP 25,000 - 35,000

Full time

Yesterday
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Job summary

An innovative firm is seeking a skilled Credit Controller / Accounts Assistant to enhance financial operations in Chesterfield. This role involves managing accounts receivable, performing credit checks, and supporting the finance department with various tasks. The ideal candidate will have a strong grasp of accounting principles and excellent communication skills. Join a dynamic team where your contributions will ensure efficient financial operations and maintain healthy cash flow. If you are detail-oriented and possess strong analytical abilities, this opportunity is perfect for you.

Qualifications

  • Proven experience in credit control and accounts.
  • Strong understanding of accounting principles.

Responsibilities

  • Monitor and manage accounts receivable for timely collections.
  • Assist with financial reports and day-to-day accounting tasks.

Skills

Credit Control
Accounting Principles
Analytical Skills
Communication Skills
MS Excel

Tools

Accounting Software
MS Office

Job description

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Credit Controller / Accounts Assistant, Chesterfield

Client:

Interaction Recruitment

Location:

Chesterfield, United Kingdom

Job Category:

Other

EU work permit required: Yes

Job Reference:

9d312074d633

Job Views:

10

Posted:

26.04.2025

Expiry Date:

10.06.2025

Job Description:

Overview

We are looking for a skilled Credit Controller / Accounts Assistant who will play a crucial role in managing our accounts receivable and assisting with various finance-related tasks. The successful candidate will work closely with both the finance department and the sales team to ensure efficient financial operations and maintain healthy cash flow.

Key Responsibilities:

  1. Monitor and manage accounts receivable, ensuring timely collection of outstanding invoices
  2. Perform credit checks and assess creditworthiness of new and existing customers
  3. Reconcile customer accounts and resolve any discrepancies or issues
  4. Deal with Purchase Ledger
  5. Assist with the preparation of financial reports and statements
  6. Support the finance department with day-to-day accounting tasks, including invoicing, payment processing, and ledger maintenance
  7. Liaise with the sales team to provide financial insights and support for customer accounts
  8. Maintain accurate records and documentation related to credit control and accounting activities
  9. Assist in month-end and year-end closing processes

Qualifications and Experience:

  • Proven experience in credit control and accounts
  • Strong understanding of accounting principles and practices
  • Proficiency in accounting software and MS Office, particularly Excel
  • Excellent communication and interpersonal skills
  • High attention to detail and strong analytical abilities
  • Ability to work independently and as part of a team
  • Strong organizational and time-management skills
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