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Accounts Assistant

Central Staffing Solutions Ltd
Posted 7 hours ago, valid for 6 days
Location

Banbury, Oxfordshire OX16 0TF, England

Salary

£25,000 - £30,000 per annum

Contract type

Full Time

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Sonic Summary

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  • A prestigious client in Banbury is seeking an experienced Accounts Assistant for a full-time, permanent position.
  • The role involves managing the billing process, overseeing accounts receivable, and executing credit control procedures to ensure accurate invoicing and maintain client relationships.
  • Candidates must have expertise in Accounts Receivable, Billing, Credit Control, and experience with Xero accounting software.
  • The position offers a salary of up to £30,000, depending on experience, and requires proven experience in relevant areas.
  • Successful applicants should possess strong communication skills, attention to detail, and the ability to meet deadlines.

Accounts Assistant

I am currently recruiting on behalf of my prestigious client, based inBanbury,for an experiencedAccounts Assistantto join on a full-time, permanent basis.

The successful candidate will be responsible for managing the billing process, overseeing accounts receivable, and executing credit control procedures. This role is crucial in ensuring accurate and timely invoicing, maintaining positive client relationships, and optimizing cash flow.

We are looking for an experienced individual with expertise in Accounts Receivable, Billing, Credit Control and Xero.

About the role:

Billing and Invoicing:

  • Prepare and issue accurate invoices to clients in a timely manner.
  • Verify billing data to ensure accuracy and completeness.
  • Respond to client inquiries regarding billing issues and resolve discrepancies promptly.

Accounts Receivable:

  • Monitor and manage accounts receivable aging reports.
  • Follow up with clients on overdue invoices and ensure timely collection of outstanding payments.
  • Record and reconcile payments received with outstanding invoices.

Credit Control:

  • Assess creditworthiness of new and existing clients.
  • Establish and enforce credit policies and terms of service.
  • Negotiate payment plans and terms with clients when necessary.
  • Implement effective credit control procedures to minimize bad debt exposure.

Record Keeping and Reporting:

  • Maintain accurate and up-to-date records of all billing and accounts receivable transactions.
  • Generate and present regular reports on billing, collections, and credit control activities to management.
  • Assist in the preparation of financial statements and audits as required.

Collaboration and Communication:

  • Work closely with the sales and customer service teams to address and resolve client billing issues.
  • Communicate effectively with clients to provide clear and concise information regarding their accounts.

Hours and Pay:

  • Monday to Friday
  • Salary up to 30,000 - dependent on experience

About you:

  • Proven experience in Accounts Receivable, Billing, and Credit Control.
  • Xero accounting experience is essential
  • Competent daily user of Microsoft Office and Excel
  • Excellent written and verbal communication skills
  • Excellent attention to detail and accuracy
  • Ability to meet deadlines and targets
  • Strong analytical and problem-solving skills
  • Ability to prioritize tasks and meet deadlines

Apply now in a few quick clicks

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