This Job Has Expired! This advert has now been deleted by the advertiser, the details below are for information only.
Accounts Assistant/Credit Controller
Salary according to skills and knowledge £25K to £28.800K 40 Hour week Monday to Friday
Car owner Driver due to location
Our Established client offers a range of benefits including health cover, savings on childcare schemes, flexible working arrangements, 28 paid holidays per annum and 2 option days in your first year (rising to a maximum of 10 days per year), which can be used as annual leave, paid sick day or cashed in.
Desirable Systems skills
Microsoft Office suite – excel etc.Sage 50 Accounts softwareOrderwise software
General Duties
Sales ledger invoicing is up to date in order to ensure timely customer billingSales ledger incoming payments are up to date in order to ensure accurate debtor reporting.Action credit control procedures in line with parameters in order to keep debtor days as low as possible.Sending statements and reminder letters to customers.Calling overdue customers to establish any reason for non payment and/or payment date.Managing process of putting customer accounts on stop and liaising with debt collection agency when necessaryDealing with customer invoice queries.Maintain sales ledger to ensure accurate debtor reportingBank reconciliationsProcessing of supplier invoicesSupplier statement reconciliationsAverage Debtor days all accounts = 50Credit checking 75% of accounts done in line with scheduleOverdue statements/letters sent within 2 days of target datesBank Reconciliations
Advertiser: Agency
Reference: JH2047
Posted on: 2023-01-05 12:11:16
Send me Alert for jobs in:
Accountancy - Burgess Hill, Sussex
Email Address
This Job Has Expired! This advert has now been deleted by the advertiser, the details below are for information only.
Accounts Assistant/Credit Controller
Salary according to skills and knowledge £25K to £28.800K 40 Hour week Monday to Friday
Car owner Driver due to location
Our Established client offers a range of benefits including health cover, savings on childcare schemes, flexible working arrangements, 28 paid holidays per annum and 2 option days in your first year (rising to a maximum of 10 days per year), which can be used as annual leave, paid sick day or cashed in.
Desirable Systems skills
Microsoft Office suite – excel etc.Sage 50 Accounts softwareOrderwise software
General Duties
Sales ledger invoicing is up to date in order to ensure timely customer billingSales ledger incoming payments are up to date in order to ensure accurate debtor reporting.Action credit control procedures in line with parameters in order to keep debtor days as low as possible.Sending statements and reminder letters to customers.Calling overdue customers to establish any reason for non payment and/or payment date.Managing process of putting customer accounts on stop and liaising with debt collection agency when necessaryDealing with customer invoice queries.Maintain sales ledger to ensure accurate debtor reportingBank reconciliationsProcessing of supplier invoicesSupplier statement reconciliationsAverage Debtor days all accounts = 50Credit checking 75% of accounts done in line with scheduleOverdue statements/letters sent within 2 days of target datesBank Reconciliations
Advertiser: Agency
Reference: JH2047
Posted on: 2023-01-05 12:11:16
I want to receive the latest job alerts for:
Accountancy jobs in Burgess Hill, Sussex
Copyright © 1999 - 2024 JIK SOFTWARE LTD