Job Purpose:This is a key role within the Accounts Receivable team, responsible for processing and managing the flow of transactions and invoices and ensuring that customer accounts are up to date with queries responded to in a timely manner. While sitting within the Accounts Receivable team, this is a commercially focused role and will offer the successful candidate the opportunity to broaden their experience and exposure across the broader Finance function.Key Responsibilities:You will be required to carry out the following tasks:Daily Bank postings and reconciliationInvolvement in the entire accounts receivable cycle from invoicing, credit control, reconciliations and monthly closeSupporting the statutory and monthly management accounts preparation which will include taking charge of accounting for debtors, bad debts etc.Working directly with the Team lead to proactively and effectively manage ageing debtorsLiaising with internal stakeholders to resolve queries in a timely mannerContacting customers by phone/email for outstanding paymentFollowing up with customers regarding failed direct debitsIssuing copy invoices or any other information as required by a customer to resolve paymentDealing with customer queriesOpening new customer accountsUpdating customer contractsTesting of new reports and software updates as required; andAny other ad hoc duties as could be expected of an Accounts Receivable and Credit Control AssistantKey Capabilities:3 year+ Accounts experienceAmbitious, energetic and motivated with ability to adapt to new challengesBe able to work on their own initiative and be a good team playerStrong attention to detail and organizational skillsAbility to work in a fast-paced, high volume environmentIntermediate MS Excel skillsProficiency in working with multiple systemsStrong written and verbal communication skillsJob Types: Full-time, PermanentBenefits:Bike to work schemeCompany pensionEmployee assistance programOn-site parkingWork Location: In person