Role Overview:
AR/Credit Control Assistant
This permanent, on-site position involves managing customer accounts, ensuring timely payments, and building strong relationships with clients.
* Manage customer accounts and ensure timely collection of outstanding balances
* Follow up on overdue invoices via phone and email while maintaining strong client relationships
* Allocate payments and reconcile customer accounts
* Investigate and resolve payment discrepancies in a professional and efficient manner
* Work closely with internal teams to resolve queries and improve credit control processes
* Prepare debtor reports and assist in regular credit reviews
* Support the finance team with month-end reporting and other tasks as required
Key Requirements:
The ideal candidate will have experience in accounts receivable, credit control, or a similar role. They should possess strong communication skills, both written and verbal, with a customer-focused approach. Proficiency in Microsoft Excel and experience with accounting software (e.g., Sage, SAP, or similar) is also essential.
What We Offer:
This is a full-time role with some flexibility with start time if required. The company offers a supportive finance team with a great office culture and career development opportunities in a fast-paced environment.