Credit Controller/Accounts Assistant Our client based in Coalville have an immediate requirement for a full-time role within their small Head Office finance team. The vacancy is for a Credit Controller/Accounts Assistant and is permanent. Hours 9am - 5pm Monday to Friday Competitive salary on offer 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 If you are interested in this role, please call Kristian Price on Gi Group are committed to protecting the privacy of all of our candidates and clients. Following some recent changes to data protection laws we have updated our Privacy Policy. To view a copy and to help you understand how we collect, use and process your personal data please visit https://privacy