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Elevation Accountancy & Finance are currently recruiting for an Assistant Credit Controller on behalf of a successful business based in the Barnsley area. Below are some key responsibilities the role will include: Producing applications for payment within excel. Resolving customer queries. Working closely with the area sales team. Sending copy invoices, pods, completion certs. Cash allocation. Liaising with internal departments. Account reconciliations. To fulfil this role you must have: An excellent telephone manner. Strong organisational skills. A keen eye for detail as accuracy is important. A positive and flexible attitude. And be: A reliable team player who is able to prioritise their workload. Work under pressure in a fast-paced environment. Able to meet strict deadlines. Communicate with people at all levels. This is a new and exciting opportunity for someone seeking the chance to become part of a successful and positive working environment. If you match the specified criteria and are interested in discussing the position in more detail, please don't hesitate to contact Olivia Hunt today.
Credit Control Assistant Annual Salary: £23k - £27k - Could potentially flex for the right candidate Location: Crewe Job Type: Full-time Permanent Join an award-winning company recognised as one of the best places to work in the UK and one of the fastest-growing companies in Europe. We are looking for a Credit Control Assistant with experience in accounting systems and Excel to support our finance team's expansion. This role offers the opportunity to be part of an ambitious team with significant commercial insight and transformational experience. Day-to-day of the role: Actively chase all overdue B2B debts to ensure invoices are paid on time, in line with payment terms and credit limits. Manage inbound customer and internal depot calls. Review stopped orders regularly for release and collaborate with our Sales Depots to clear any overdue balances or queries. Identify queries and liaise with our Sales Depots to effectively resolve customer queries and maintain good customer service levels. Conduct regular debt ledger reviews, account reconciliations, and manage unallocated cash. Required Skills & Qualifications: Previous Credit Control experience Knowledge of Sage and Excel. Some accountancy background Ability to use initiative and think outside the box. Benefits: Competitive salary based on experience. Study support provided for accounting qualification if desired Opportunity to work for an ambitious, growing company. A place to learn, grow, and develop into an all-around financial accountant. To apply for this role please apply via the link below or feel free to reach out to