Credit Control Jobs in Edinburgh, UK

My client is looking for an Accounts Assistant to work with an exciting, positive and dynamic team.

The successful candidate will initially gain experience within the sales department:-

Sales Ledger
Setting up customer accounts
Checking credit Limits
Checking sales orders/values on sales orders
Raising invoices
Checking credit terms
Credit Control, including chasing payments by telephone and e-mail, preparation of credit control reports
Entering sales cash into customer accounts and matching with sales invoices
Preparation of month end reports

They will then move into the other areas of the finance department until they become fully competent in all areas.

Below is an overview of the tasks involved within each section:-

Sales Ledger

Setting up customer accounts
Checking credit Limits
Checking sales orders/values on sales orders
Raising invoices
Checking credit terms
Credit Control, including chasing payments by telephone and e-mail, preparation of credit control reports
Entering sales cash into customer accounts and matching with sales invoices
Preparation of month end reports

Purchase Ledger

Setting up supplier accounts, including making sure we have credit accounts in place
Checking invoices match to purchase order register
Coding and Inputting invoices
Preparation of debtor reports ready for weekly payment runs
Raising payments and raising manual payments
Reconciling supplier statements
Preparation of month end reports
Cashbooks
Entering payments and receipts into excel spreadsheets
Daily reconciliation against bank statements
Balance cashbook at the end of the month

Nominal Ledger

Payroll

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

Explore and Apply for Credit Control jobs in Edinburgh, United Kingdom