Accounts Assistant/credit Controller - Leighton Buzzard, United Kingdom - Jackie Wilsher Staff Service
Description
We are currently recruiting for anAccounts Assistant/Credit Controller to join a well established company in
Leighton Buzzard. This is a full time position and is fully office based, there is no remote working.
Main responsibilities:
- Participate in AR weekly management reviews and be responsible for action points which arise from them related to role.
- Collect monies due both reactively and pro actively to maintain and improve outstanding Debtor Days and aged profile of ledger to reduce bad debt provision through telephone and written correspondence.
- To assist in new accounts setup processes ensuring that account details are set up accurately and in a timely manner.
- To assist when required with statement production.
- To collect, open and circulate Company post received.
- Billing for contracts, accurate and timely production is required.
- Dispute/Query recording, escalation and monitoring is maintained in a timely fashion and against KPI's.
- Account reconciliation remittance coding.
- Customer account maintenance, maintain account records ensuring accuracy and notes are maintained.
- New account set up ensuring details are accurate and complete.
- Proactive management of AR ledger to achieve goals.
Required skills:
- Good working knowledge of Excel.
- Good working knowledge of SAGE SOP and Billing modules
- Relevant experience in a credit control environment
- Organisational and numeracy skills and initiative.
- Ability to work methodically and accurately.
- Strong communicator.
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