Credit Controller/Accounts Assistant Full time Permanent £19,000 - £22,000 Our client is a manufacturer based in central Coallville who have an excellent new opportunity in their finance team due to progression. They have an immediate requirement for this full-time role within their small Head Office finance team, reporting directly into the Financial director. Credit Control role: Proactive management of the Sales Ledger to ensure customers pay to agreed credit terms Cash allocation to customer accounts Ability to deal with invoice queries and processing of debit notes Liaising with Financial Director to manage legal action if needed for overdue accounts Reconciliation of customer accounts Reconciliation of total debtors to nominal ledger Accounts role: Posting supplier invoices/credits and statement reconciliations Preparing monthly payment runs Reconciliation of creditors to nominal ledger Cash book management and weekly bank reconciliation Ideal Candidate: Experience in a similar role is essential Polite and professional manner with good listening skills Experience with Sage computer software preferred A working knowledge of Excel is required Hours 9am - 5pm Monday to Friday Free parking If you are interested please apply with your up to date CV to or call Mani on .