Our client is recognised as one of the fastest growing printing companies in the UK, and have won multiple awards.

They are now seeking a Credit Controller/Accounts Administrator to join their busy finance team. You will have the opportunity to be trained in all aspects of their Finance and Administration departments.

Duties:

• Monitor customer account details for non-payments, delayed payments, and other irregularities
• Contact customers to remind them of outstanding debts and arrange for payment
• Investigate and resolve customer queries
• Prepare statements, reports, and initiate legal actions if necessary
• Collaborate with the sales team to resolve billing disputes and discrepancies
• Sorting all daily bank reconciliations
• Setting customer accounts up and checking customers credit situations quickly
• Ensuring invoicing is completed daily as goods are despatched and queries with invoices to be resolved quickly.
• General Administration, assisting with despatch and production notes

Requirements:

• Experience in credit control
• Proficiency in accounting software, preferably Xero
• Ability to work independent and priotise tasks effectively

This is a fully on-site role (i.e. no hybrid working). There is free parking on site.