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We are seeking an entry-level Credit Controller Assistant to join our Accounting & Finance Department. The ideal candidate will have a strong interest in healthcare, excellent numeracy skills, and a keen attention to detail. Client Details Our client is a reputable player in the health care sector, employing over 1,000 dedicated staff across various departments. They are committed to providing quality health services and hold a strong presence in the London area. Based near Notting Hill station London Description Credit Controller Assistant Assist with the management of debt recovery Help with the preparation of financial statements Contribute to the maintenance of client accounts Participate in regular team meetings Help with the resolution of account discrepancies Support the wider finance team as necessary Adhere to all healthcare and financial regulations Maintain a high level of confidentiality at all times Profile A successful Credit Controller Assistant should have: A strong interest in the healthcare industry Excellent numeracy and data entry skills Good knowledge of financial software Strong attention to detail Good communication and interpersonal skills Ability to work effectively as part of a team Job Offer An hourly wage of £25,000 to 28,000 per annum GBP Temporary role with potential for permanent position Experience in the healthcare industry Opportunity to work in a supportive and professional team We invite all suitable candidates to apply and look forward to welcoming a new Credit Controller Assistant to our team in London.
Credit Control Accounts Assistant My client is a global logistics company, specialising in air and sea freight, helping businesses to import and export their goods around the world. They are now looking for a credit control accounts assistant to join their team, ideally with a background in an accounts department, who will play a crucial role within their accounting department. What's in it for you? Monday - Friday 8:30-5 - 1 hour lunch break 20 days holiday excluding bank holidays (increases every year of service up to 5 years) Newly refurbished office environment, pool tables, gym, showers etc. Top up health scheme Pension scheme Responsibilities The position begins on credit control and will move onto all aspects the accounts department. Looking after and chasing up client's debts. Allocating payments received. Processing Credit Card payments. Producing daily reports. Bank reconciliation. Debt collection via phone and email. Assisting with accounts payable and received. Communicating with operations teams, and other relevant departments. Having occasional involvement with the off site Accountant. Requirements Proven accounting department experience. Proficient use of Sage 50 and Forward Computers Freight System. Strong communication skills, both verbally and written. Having a good phone manner. Logistics experience - not essential but would be an advantage. Streamline Search is a technical recruitment agency based in West Sussex, operating across the United Kingdom. We are acting as a Recruitment Agency in relation to this vacancy, and in accordance with GD PR, by applying to this post you are granting us consent to process your data and contact you in relation to this application.