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Trainee Accountant

Reed
Posted 11 hours ago, valid for 10 days
Location

Watford, Hertfordshire WD24 4LH

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 Trainee Accountant - Credit Control position is based in Watford and offers a salary range of £25,000 to £27,000.
  • In this role, you will assist in managing customer accounts, ensuring timely payments, and may help with debt recovery.
  • Candidates should have a degree in accountancy and finance or be studying for an AAT qualification.
  • The position involves maintaining accurate customer records, processing invoices, and reconciling payments.
  • This opportunity is fully office-based and is ideal for someone seeking to develop their career in finance.

Trainee Accountant - Credit Control

Watford - office based

£25-27k

As a trainee accountant supporting credit control, you'll assist in managing customer accounts, ensuring timely payments, and potentially help with debt recovery, contributing to the company's financial health. Our Watford based client are a well-known sports brand that will offer training and development.

Account Management

  • Maintain accurate records of customer accounts, including outstanding invoices and payment terms. 
  • Review customer credit limits and payment history. 
  • Assist in setting up new customer accounts and updating existing ones. 
  • Invoice Processing: 
  • Process invoices and ensure they are sent out accurately and on time. 
  • Follow up on outstanding invoices and prompt customers for payment.

Payment Reconciliation

  • Reconcile payments received with invoices outstanding. 
  • Identify and investigate any discrepancies in payments.

Debt Recovery 

  • Assist in the collection of overdue accounts. 
  • Contact customers to discuss outstanding balances and payment arrangements.
  • Potentially escalate unresolved issues to senior credit control staff.

Reporting 

  • Prepare reports on outstanding debts, aging of receivables, and other relevant metrics. 
  • Analyze data to identify trends and areas for improvement.

Other Duties

  • Assist with ad-hoc tasks as required by the credit control team. 
  • Stay up to date on industry best practices and regulations related to credit control

This is a great opportunity for someone who has a degree in accountancy & finance or is an AAT studier. Please note that this role is fully office based, and full time.

Apply now in a few quick clicks

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.