NC Associates

Credit Control/ Accounts Assistant/ 28 Days Holiday+ BH/ Property Management/ Free On Site Parking/ Stand Alone Role/ Competitive Salary

I am working on an exciting opportunity for an accounts assistant to join a group business in the Bury area. This role will focus mostly on credit control processes and managing the AR ledger, however the role will grow and develop to support the company accountant. My client is looking to appoint somebody who has all round accounting understanding and experience. This position, although working as part of a team will be independently responsible for the AR ledger.

Job Description:

  • Raising sales invoices and sending out to relevant customers
  • Daily posting of sales receipts
  • Management of debtor accounts and customer payment profiles
  • Maintenance of accounts – ensuring all details are updated regularly
  • Account reconciliations
  • Reporting and analysis of aged and current debt
  • Responsible for the recharging of accounts
  • Proactive chasing of debt via email and telephone
  • Monitoring direct debit payments
  • Supporting company accountants with reporting and analysis
  • Supporting with varied finance processes
  • Balance sheet accounting

Requirements:

  • Previous or current experience in a similar role (Varied and all round accounting knowledge)
  • Confident and methodical approach
  • Strong IT skills – Excel ability
  • Excellent communication skills both written and verbal
  • Excellent organisation skills
  • Ability to take initiative in order to take control of the role
  • Problem solving ability – Negotiation skills required to recover problematic debt
  • Understanding of double entry bookkeeping
  • Ability to multi task and prioritise tasks accordingly

If you have the skills and experience detailed above and can commit to working Mon – Fri 0930-1730 in a varied role, please get in touch on 0161-711-0821 or alternatively submit your CV for immediate consideration.

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