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Accounts Assistant/Credit Controller

Trial Balance Consulting
Posted 4 days ago, valid for 20 days
Location

Plymouth, Devon PL7 1RF, England

Salary

£22,000 - £26,400 per annum

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Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • The position of Accounts Assistant/Credit Controller is available in Plymouth with a salary of up to £25,500.
  • This full-time, permanent role includes opportunities for hybrid working after a probation period.
  • Candidates should have experience in finance or credit control, although a strong willingness to learn is also acceptable.
  • Key responsibilities include managing accounts payable and receivable, invoice reconciliations, and maintaining client relationships.
  • The company values personal qualities and strong customer service skills, offering career development and exceptional financial benefits.

Accounts Assistant/Credit Controller - Plymouth / Hybrid - Up to £25,500

Trial Balance Consulting are delighted to have been exclusively engaged by a long standing client, a very rapidly expanding manufacturing services business based in Plymouth. The company seeks to recruit an Accounts Assistant/Credit Controller to join their expanding team on a full time permanent basis.

This role will be principally based in Plymouth (Cattedown), but with definite scope for hybrid/flexible working following completion of probation.

Working closely with your line mangers, the successful candidate will play a lead role in assisting with the company’s day-to-day bookkeeping and general accounting. This person will also be responsible for aged debtor management and will require a professional, tactful and tenacious attitude to their work. Key responsibilities to include:

- Assist the Finance Manager with all aspects of day-to-day accounting

- Take lead responsibility for the maintenance of the accounts payable and receivable function

- Invoice reconciliations to be completed in a timely manner

- Monitor accounts receivable ledger to identify clients that pose a potential financial risk

- Develop effective relationships with clients in order to manage any payment difficulties

- Ensure strict internal controls and aged debtor protocols are applied at all times

- Ensure that invoicing systems are maintained for accuracy

- Provide regular debtor reports with full commentary and action plan

- Issue ageing debt notices

- Recover outstanding debts via a range of written and verbal techniques

For this role we’re looking for an experienced all round Finance Assistant with Credit Control experience or with a strong willingness to learn on the job! This is a role where personal qualities and strong customer service skills will be key; a balancing act of persistence and tenacity but with a sympathetic, caring attitude to clients that are experiencing payment difficulties. No formal qualification is required but a good understanding of accounts receivable and debt control techniques is a must.

It’s not just career development of offer here either. The company offers exceptional financial benefits, impressive modern premises and the opportunity to work with a friendly, highly experienced team. For further details and to apply, please get in touch with Jay Vilarrubi-Smith quoting reference JVS10189.

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.