About this role
RG Consultancy are working with an excellent company located near Bury, Greater Manchester who are looking to recruit an experienced accounts assistant - someone with a strong sales ledger/credit control background.
This role will report into the finance manager and will be responsible for the sales ledger/accounts function.
Duties will include:
Raising and processing high volumes of sales invoices accurately and in a timely manner
Allocating customer receipts (BACS, cheque, card payments) and reconciling customer accounts
Proactively managing aged debt and undertaking effective credit control to reduce debtor days
Chasing overdue payments via telephone and email in a professional manner
Resolving invoice queries promptly, liaising with customers, sales and internal departments to ensure timely payment
Setting up new customer accounts, carrying out credit checks and maintaining accurate customer records
Monitoring customer credit limits and reporting any concerns to management
Producing and reviewing aged debtor reports for the Finance Manager
Posting and reconciling bank transactions
Assisting with month-end processes including account reconciliations and reporting
Supporting cashflow forecasting with accurate debtor information
Maintaining accurate financial records and ensuring compliance with company procedures
Assisting with purchase ledger and other general accounts duties when required
Supporting audits by providing requested documentation and explanations
Contributing to improvements in processes and systems as the business continues to grow
Benefits:
Monday-Friday working pattern - 830am-5pm 25 days holidays + bank holidays Company pension scheme Onsite parking Death in service