Ref - Accounts Assistant/Credit Controller – Ref 1958

Accounts Assistant/Credit Controller

Immediately available Accounts Assistant/Credit Controller.  Experienced in most areas of a Finance Department; from day-to-day processing of invoices, petty cash and balancing daily takings to dealing with customer queries, credit control, fixed asset management, reconciliation of credit card statements, reconciliation of balance sheet accounts, depreciation reports and end of period/year processing and reporting.  
  • Solely responsible for over 350 customer accounts, setting them up and controlling their credit limits.
  • Daily chasing of Debt by either phone or email.
  • Producing a daily ‘HOLD’ list.
  • Allocating payments
  • Monthly statement run
  • General office duties.
  • Setting up a credit control system within the Company and reducing bad debts.
  • Liaising with Department Heads on a weekly basis for up-to-date information on outstanding invoices and sending out statements or chase letters as required.
  • Regular meetings with Directors to advise them of the position of outstanding overseas debts and the EU Regulations that could possibly be used to clear them.
  • Raising and printing of Sales Invoices and logging them onto the Company database.
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