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RG Consultancy are working with an ambitious fast-growing telecommunications company in Crewe who are recruiting within their accounts department for a Senior Accounts Assistant to deal with the Sales Ledger and billing system. This is a new role, you will join a small growing finance team and report to the Finance Manager. This role is to support the billing/sales function of the business, you will have experience in an accounts role and must enjoy providing good customer service.
- Flexible working hours
- Some home working
- Monthly incentives
- Study support
- 28 days holiday
- Free onsite parking
- Close to public transport links
- Cycle to work scheme
- Pension scheme
- Full Christmas close down
The Role
- Raise, send and manage sales invoices
- To manage and maintain the billing system for the accounts department
- Ensure accurate and efficient delivery of the billing process
- Investigate and solve billing discrepancies including resolving client queries
- Liaise with other team members and other department to have knowledge on unusual invoices and invoices raised to new clients
- Create and maintain reports
- Monitor and control outstanding debt to minimise overdue invoices
- Chase outstanding debt and overdue invoices whist maintaining client relationships
- Any support to the finance team as required and offer support with any additional projects as required.
The Person
- Must have experience within sales ledger/credit control or an accounts role
- Experience with SAGE and Eclipse or similar systems is desirable
- Strong IT skills are essential including MS Excel
- Good customer service experience is essential
- An accounting qualification or part qualified AAT/CIMA/ACCA/ACA would be an advantage
