Credit controller Work, Jobs in Polegate, Esx (with Salaries)

Credit Controller/Accounts Assistant
Shell-Clad Ltd —Lewes
- £25,000 a year
- Part-time
- Microsoft Excel
- Microsoft Office
- Accounting
- Free parking
Quick apply
Credit Controller
Marshall-Tufflex Ltd. —St Leonards-on-Sea
- Up to £30,000 a year
- Full-time
- Windows
- IT
- In-person
- Free parking
- Annual leave
Quick apply
Credit Controller
Batcheller Monkhouse —Battle
- £10,000 - £11,200 a year
- Part-time
- Accounting
- QuickBooks
- In-person
- Life insurance
- Referral programme
Quick apply

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Credit Controller/Accounts Assistant
Shell-Clad Ltd —Lewes
Good communication skills for liaising with customers and suppliers effectively. Follow up on overdue payments through phone calls, emails, and written…
£25,000 a year
Quick apply
Credit Controller
Achieve Together —Leatherhead
Regular follow up as needed with both internal and external customers to ensure prompt cash collection. Commitment to providing a high standard of service and…
£34,000 a year

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Credit Controller/Accounts Assistant

Shell-Clad Ltd
Lewes

Quick apply

Job details

Permanent | Part-time
£25,000 a year

Benefits

Free parking
Casual dress
On-site parking

Qualifications

Accounts receivable
Sage
Microsoft Excel
Accounts payable
Accounting software
Microsoft Office
Xero
Accounting
QuickBooks
Organisational skills
Financial management
Bookkeeping
Communication skills

Full job description

Job Overview
We are seeking a dedicated Credit Controller/Accounts Assistant to join our finance team. The successful candidate will be responsible for managing customer accounts, ensuring timely payments, and supporting the overall accounts payable and receivable functions.

Duties

Monitor and manage customer accounts to ensure prompt payment of outstanding invoices
Follow up on overdue payments through phone calls, emails, and written correspondence
Reconcile accounts and maintain accurate records using recognised accounting software such as QuickBooks, Sage, or Xero
Assist with processing supplier invoices and managing accounts payable procedures
Prepare regular reports on account status and payment trends for management review
Support month-end and year-end closing processes
Maintain organised documentation of all financial transactions and correspondence
Collaborate with other departments to resolve billing discrepancies or issues

Skills

Proven experience with accounting software such as QuickBooks, Sage, or Xero
Strong understanding of accounts payable and receivable processes
Excellent organisational skills with attention to detail
Good communication skills for liaising with customers and suppliers effectively
Ability to prioritise tasks and work independently in a fast-paced environment
Basic knowledge of bookkeeping principles and financial regulations is desirable
Proficiency in Microsoft Office applications, particularly Excel

This role is ideal for individuals seeking to enhance their accounting expertise within a supportive team environment. The position is paid and offers valuable experience in financial management practices.

Pay: £25,000.00 per year

Benefits:

Casual dress
Free parking
On-site parking

Work Location: In person

Quick apply

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