Dynamic Hybrid Credit Controller & Accounts Assistant

Autograph Specialist Recruitment

Chepstow

Hybrid

GBP 21.000 - 32.000

Vollzeit

Vor 2 Tagen
Sei unter den ersten Bewerbenden

Eine vollständige Bewerbung in einer Minute

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Zusammenfassung

Autograph Recruitment is partnering with a growing international business in Chepstow to recruit an Accounts Assistant / Credit Controller. The role combines accounts support with credit control, focusing on chasing outstanding invoices and maintaining customer records.

Hybrid role (2-3 days in office) on a full-time fixed-term contract (3 months, potential to go permanent). You will work within the Finance team, prepare cash-flow reports, and help ensure timely payments.

Qualifikationen

  • 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

Aufgaben

  • 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

Kenntnisse

Accounts experience
Attention to detail
Organisational skills
Workload prioritisation
Excel skills
Sage X3

Tools

Excel
Sage X3

Jobbeschreibung

Autograph Recruitment is partnering with a growing international business in Chepstow to recruit an Accounts Assistant / Credit Controller. The role combines accounts support with credit control, focusing on chasing outstanding invoices and maintaining customer records.

Hybrid role (2-3 days in office) on a full-time fixed-term contract (3 months, potential to go permanent). You will work within the Finance team, prepare cash-flow reports, and help ensure timely payments.

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