Job role: Credit Controller – Hybrid

Location: Poole

REED are recruiting on behalf of a global design company in Poole for a Credit Controller on a full time, fixed term contract for 7 months with hybrid availability working from home 2 days a week.

As a Credit Controller for our client, you will be responsible:

For a specific region or market to chase outstanding debts from customers in line with the Global Credit Policy.
To control accounts receivable ledger and proactively analyse market to reduce risks.
Contact customers to collect payments.
Analyse new and active customers to prevent and reduce credit risk.
Set up and maintain credit limits.
Manage overdue accounts.
Communicate with other departments such as the sales team.

You will need:

1-2 years’ experience in a similar role ideally.
Good knowledge of accounting.
Sage/Oracle or another ERP knowledge.

What’s in it for you?

Competitive compensation package depending on experience and skills
Employee assistance counselling line
Employee discounts
Lunch and learns, a super motivated Learning & Development team delivering hard and soft skills training to challenge yourself and full access to a learning platform, where you can choose over thousands of courses to satisfy your hunger for knowledge.
Company closure between Christmas and New Year’s
Employee Stock Purchase Plan
The chance to work in an international, diverse, and inclusive environment!

Sound like the job for you?

Then please click apply below or contact us directly on to discuss your application in more detail.

Job role: Credit Controller

Location: Poole

Consultant: Alix Price

Accounts Assistant

Temp to perm, part time, 3 days a week
Location: Wimborne
Pay: £13.00 - £13.50 per hour

We are seeking an Accounts Assistant to join my client on a temp to perm basis. he ideal candidate will be responsible for assisting with day-to-day data entry of Sage Accounts & Sage Payroll and administration related to BRCGS Legislation. This role requires a proactive individual who can work efficiently in a fast-paced environment.

Day-to-day of the role:

Raising, distributing, and factoring sales invoices.
Approving and inputting purchase ledger invoices.
Assisting in credit control as needed.
Conducting monthly balance sheet control reconciliations.
Performing daily bank reconciliations.
Handling general administration tasks.
Managing payroll using Sage 50.

Required Skills & Qualifications:

Good telephone manner and communication skills.
Proficient typing skills.
Experience with Microsoft Office applications.
Experience using Sage Accounts software.
Strong attention to detail.
Ability to follow set procedures and work to deadlines independently.
Exceptional communication skills to liaise with all internal and external departments.

Benefits:

Competitive hourly rate.
Opportunity to gain experience in a dynamic work environment.
Exposure to industry-standard accounting practices and software.

To apply for the Accounts Assistant position, please submit your CV and cover letter detailing your relevant experience and why you are interested in this role.