Accounts Assistant with responsibility for Sales Ledger and Credit Control is being recruited by a client based at Bournemouth Airport Business Park. The company is currently in growth and is looking to recruit an experienced person to support this finance function.
Reporting to the Financial Controller, you will have responsibility for all payments coming into business. This includes billing, cash collection, and administration of the sales ledger.
Your duties will include:
- Raising accurate invoices
- Monitoring customers in line with credit terms
- Contact customers regarding due and overdue invoices
- Resolving queries to ensure prompt payment
- Allocating payments to the correct accounts
- Reconciling customer accounts
Suitable Candidate:-
- Minimum of 3 years' experience in Sales Ledger/Credit Control
- Strong attention to detail
- Enjoys building positive relationships with customers
- Self-motivated, team orientated and friendly
- Experience of Xero would be an advantage
Benefits:-
- 25 days holiday + bank holidays + birthday (and option to purchase up to 5 day more)
- Private medical and travel insurance
- Life assurance
- Discounted gym
- Dental/optical cash back
- On site parking
- Perkbox
- Hybrid working (1-2 days office/3-4 days home)
Bond Williams Professional Recruitment are an equal opportunity employer and operate as an Employment Business and Recruitment Agency