The role is for an Accounts Assistant based in Ringwood, Hampshire, who will support credit control and the purchase ledger within a busy team. The position reports to the Credit Supervisor and Finance Manager and requires excellent communication and organisational skills.
Accounts/Credit Control Job Duties
- Receiving and processing customer payments and allocating them onto Excel and the Accounts system
- Ensuring BACS and credit card payments are added to Excel and that totals balance
- Building customer relationships using excellent rapport‑building skills
- Assisting with the credit control duties via phone initially with follow‑up and email
- Monitoring and actioning the aged debtors list
- Sending out copy invoices
- Dealing with customer queries
- Ad‑hoc administration duties
- Assisting with the purchase ledger
- Input of invoices and dealing with suppliers
Requirements for the Credit Control/Accounts Admin role
- Ideally a credit control or accounts specialist, or an office administrator with experience of chasing debt or a great telephone manner able to build rapport with clients
- Or someone looking for an accounts trainee role
- Ideally numerate with excellent communication skills
- Ability to pick up systems quickly
- Strong Microsoft Office Excel, Word and IT skills
- Excellent verbal and written communication skills
- Ability to multi‑task
- Able to build and maintain long‑term relationships
- Highly organised
- Problem‑solving skills
- Attention to detail
In Return
- £20,000 – £25,000 (depending on experience/qualifications)
- Pension
- Free parking
- Company‑wide discounts
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