Accounts Assistant (Credit Control) Syston, Leicestershire Salary 26-28K 6 Month Contract Hybrid Working & Flexible HoursSF Recruitment are recruiting for an Accounts Assistant to work for our Syston based client on an initial 6 month fixed term contract which has a high chance of being extended and or going permanent. Job purpose - Due to growth, complexity and drive for continuous process improvements the primary purpose of this role is to support the Finance team with the day-to-day activities ensuring these are performed and controlled in line with the appropriate timetable and standards. Primary Duties and responsibilities - Allocation of payments and resolving unallocated cash - Investigate and resolve queries in the team shared inbox - Credit control/Direct Debit administration support where required - Assist with payment processing including those for claims/refunds/commission - Ad hoc duties as required by management including providing support when colleagues are on annual leave/sickness - Ongoing analysis and investigation of aged debt balances Essential: - High level of attention to detail - Positive, can-do attitude - Problem solving ability - Good communication skills - Excellent organisational skills Desirable: - Experience of the insurance industry - Experience of cash allocation and pro-actively minimising unallocated cash - Accounting technical knowledge
Back to searchAccounts Assistant Credit Control
SF Recruitment
Posted a day ago, valid for 23 days
Leicester, Leicestershire LE7 2JU, England
£24,000 - £28,800 per annum
Full Time
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Sonic Summary
- The Accounts Assistant (Credit Control) position is based in Syston, Leicestershire, offering a salary between £26,000 and £28,000.
- This is a 6-month fixed-term contract with hybrid working and flexible hours, with potential for extension or permanency.
- The role requires a high level of attention to detail, problem-solving ability, and good communication skills.
- Candidates should ideally have experience in the insurance industry and cash allocation, although these are not mandatory.
- The position involves supporting the Finance team with payment processing, credit control, and resolving queries, requiring a positive and organized approach.
