Overview Our client is a dynamic, fast growing and award winning Company based just South of Reading, looking for an additional person to support their motivated Accounts team. This role is Monday to Friday (9:30am - 4:30pm), our client can be flexible to suit. Key Responsibilities Credit control management, investigating anomalies/credit balances and chasing overdue payments Reconciling credit card statements Handling and resolving a range of customer queries Assisting with Sales Ledger and VAT returns Varied project work, including researching and recommending new insurance and utility renewal contracts on behalf of the Company Requirements Previous administrative experience Numerate and accurate Strong Microsoft Office skills Positive interpersonal skills If you think you are suitable for this role, then please click "APPLY" now Recruitment Note Due to the unprecedented volume of response we are currently receiving, regrettably, we are unable to respond to every application individually. If you have not heard back from us within 5 days, please assume your application has been unsuccessful. If the situation changes, or another suitable role arises, we will be back in contact.