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As a result of our clients expansion plans, and continued ongoing success we are seeking a dynamic Credit Control Assistant to be based at a busy Head Office in Plymouth.
About the Role:
Reporting to the Credit Control Manager, this role is crucial in ensuring the efficient operation of our credit control function and purchase ledger supplier payments.
Responsibilities:
Supporting the Credit Control Manager in credit control processes
Raising and reconciling sales ledger invoices
Monitory and supporting debt recovery and provisions for doubtful debts
Calculating and monitoring quarterly and yearly supplier turnover rebates
Raising supplier purchase ledger payments
Performing reconciliations for bank accounts, debtor control accounts and intercompany accounts
Assisting with the month-end billing procedures
Supporting the preparation of month-end processes including month-end reporting
Other related tasks as required
Person Specification:
This is a demanding role in a fast-paced environment. The successful candidate will be expected to demonstrate the following:
Previous credit control experience or similar desirable
Strong attention to detail and commitment to accuracy in all work
Ability to multitask, prioritise, and meet deadlines without sacrificing quality
Excellent communication and interpersonal skills
Proficiency in Microsoft Office Suite (Word, Excel, Outlook)
What we offer:
Competitive salary
Pension
Long Service Awards
Employee discount
Cycle to work scheme
If you are currently seeking a new challenge and feel you would be a good fit, then please submit an up to date CV by using the apply button below. For an informal chat please call TQR Plymouth and ask for Laura, many thanks for your interest.
