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Credit Control & Accounts Receivable Assistant - 25,000 - 28,000 - Harrogate (3 Days in Office, 2 Days from Home)
Are you looking to take the next step in your finance career with a flexible work arrangement? We have an exciting opportunity for a motivated Credit Control & Accounts Receivable Assistant to join our client's finance team in Harrogate. Offering a competitive salary of 25,000 - 28,000, this role provides a great balance of office and remote work, with 3 days in the office and 2 days working from home each week.
This is a fantastic opportunity for someone with at least 2 years of experience in debt collection and finance functions who is looking to develop their skills and work in a dynamic and supportive environment.
Key Responsibilities:
- Proactive Debt Collection: Chase and resolve allocated accounts, ensuring prompt payment and maintaining strong relationships with clients.
- Invoice Management: Raise fixed fee, recharge, and ad-hoc invoices within agreed deadlines to ensure the smooth operation of accounts receivable.
- Bank Reconciliation: Perform daily bank postings and reconciliations to maintain accurate financial records.
- Customer Account Management: Issue monthly customer statements and update external software with the latest invoice details.
- Aged Debtors Reporting: Assist with aged debtors reports, providing insightful commentary and analysis to aid decision-making.
- Team Collaboration: Work closely with internal teams to resolve client queries and support the wider finance function.
What We're Looking For:
- Proficiency in Microsoft Office: You should be comfortable using Microsoft Outlook, Excel, and Office Suite to manage tasks efficiently.
- Strong Organisational Skills: You'll need to demonstrate excellent time management and attention to detail.
- Self-Starter: We're looking for someone who can work independently and as part of a team, with the confidence to take initiative.
- Experience: At least 2 years' experience in debt collection and finance functions is essential, with proficiency in Microsoft Excel.
- Communication Skills: A good communicator who can interact effectively with clients and internal stakeholders.
Desirable Skills & Experience:
- ERP Experience: Previous experience with ERP systems, preferably Navision, is a plus.
- Longer Experience: 3+ years' experience in a finance function would be beneficial.
- Driving License: Full driving licence and access to your own vehicle (optional but desirable).
Why Join Our Client's Team?
- Competitive Salary: 25,000 - 28,000.
- Flexible Working: Enjoy a blend of office and home working (3 days in the office, 2 days from home each week).
- Generous Holiday: 25 days holiday + bank holidays to relax and recharge.
- Exclusive Discounts: Access to retail discounts and benefits.
- Celebrate Your Birthday: Take the day off to celebrate YOU with a special birthday leave.
- Cycle-to-Work Scheme: Stay healthy and eco-friendly with a cycle-to-work scheme.
- Make an Impact: 2 charity days per year to give back to the community.
If you're ready to make your mark in a growing finance team and enjoy a great work-life balance, apply now to join a company that values your contribution and offers long-term career progression!
Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age.
