NXTGEN are delighted to be working with a UK leading business based in Great Yarmouth, who are looking for a Accounts Assistant/ Credit controller to join the finance team in this pivotal role.
As an Accounts Assistant/ Credit controller you will supporting on all things AP/AR and will have the opportunity to be involved with both sides of the ledger.
As Accounts Assistant/ Credit controller you will be working as part of a close-knit finance team, reporting directly to the Finance Manager.
We are keen to attract new talent who can make a difference in our workplace.
This means that all candidates who are offered a role and go on to start in a permanent role with us will receive a bonus of £750 gross (pro rata if part-time) in their first month's pay.
Draper Tools is a family business with a rich history, a strong, supportive 'family culture' and a passion for continuous improvement.
As a National Accounts Manager, you will be the primary point of contact for our clients key national accounts, responsible for maintaining and expanding their relationships with them.
This role requires a strategic thinker with a proven track record in account management within the facilities management or a related sector.
Based out of Glasgow, you will manage three of their main contracts, ensuring the delivery of exceptional service levels, compliance, and performance against KPIs.
You will be entrusted with their National Accounts from day one and therefore play a major part in their success their relationships with their premium clients base.
A well-established wholesales company, based in Edgbaston, is on the search for a new Credit Controller.
Maintaining an acceptable amount of debt is crucial to the business therefore, your aim will be to resolve/minimise overdue debts, as well as completing monthly cash forecasts.
We are currently assisting a leading company in the marine industry to find a skilled Credit Controller/Accounts Assistant for maternity cover until the end of April 2025.
Responsibilities
Handle various sales ledger functions, including setting up new accounts and maintaining records in line with company policy.
Manage outstanding debt from customers, ensuring invoices are sent and/or uploaded to customers' portals.