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Accounts Assistant in Accounts Receivable/Credit Control

KCR Solutions
Job LocationNewcastle Upon Tyne
EducationNot Mentioned
Salary23,000 - 27,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent, full-time or part-time

Job Description

An excellent opportunity has arisen for an Accounts Assistant in Accounts Receivable/Credit Control, to work for this successful, expanding business. Working within a team of 10, your duties will be as follows:

  • Reviewing and approving invoices and issuing credit notes to customers
  • Accurately taking account of any relevant tax (VAT) implications
  • Collection of monies owed in a timely manner and allocating on accounting systems
  • Contacting clients via telephone, email, and letter with reference to collecting outstanding payments
  • Monitoring customer accounts and liaising with other departments
  • Highlighting concerns over non-payments or delayed payments
  • Undertaking appropriate escalation processes to ensure effective management of overdue debts
  • CRM credit checks and client data validation
  • Assisting in the management of various accounts receivable inboxes
  • Taking part in essential weekly reporting, ensuring errors are fixed as reported
  • Investigating and resolving customer queries
You will have experience of working in a similar role and will have a good level of speed and accuracy. A tenacious attitude to debt collection and resolving payment issues is essential. Knowledge of JDE would be beneficial but not essential.This is an excellent opportunity to join a great team and a company which has excellent benefits, a bonus scheme and hybrid working.

Keyskills :
Accounts ReceivableCredit CheckCredit ControlInvoicingPayments

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