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I'm excited to offer an opportunity for a proactive Credit Control Assistant to join my clients team at their Head Office in Plymouth. This role is crucial for ensuring the efficient operation of our credit control function and purchase ledger supplier payments.
Day-to-day of the role:
- Supporting the Credit Control Manager in credit control processes
- Â 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
Required Skills & Qualifications:
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)
Benefits:
- Competitive pension scheme.
- Long service awards.
- Employee discount on products and services.
- Cycle to work scheme.
Any questions regarding this role, please contact Gemma Patton in the Reed Plymouth office.
Please note this role is sole OFFICE BASED and some relevant experience is required.
