OVERVIEW

Flush-Line Group are seeking an experienced Credit Controller / Accounts Assistant to join our growing team.
Working alongside our accounts department, you will be responsible for managing debt across the business, ensuring payments are received on time, and chasing overdue balances while maintaining strong client relationships. You will also play a key role in ensuring supplier invoices are processed and paid promptly, helping to maintain the company’s strong credit rating.

REQUIREMENTS

• Proven experience in a credit control or accounts receivable role is essential.
• Proficiency in accounting software such as QuickBooks, Sage, or COINS is required.
• Strong understanding of accounting principles and practices.
• Excellent communication skills, both written and verbal, with the ability to build rapport with clients.
• Strong organisational skills with attention to detail and accuracy.
• Ability to work independently as well as part of a team in a fast-paced environment.
• A proactive approach to problem-solving and conflict resolution is highly desirable. If you are an enthusiastic professional looking for an opportunity to contribute to our financial success while developing your career in credit control, we encourage you to apply for this exciting position.
  Job Type: Full-time
  Pay: From £28,000.00 per year

Benefits:

• Canteen
• Cycle to work scheme
• Health & wellbeing programme
• On-site gym
• Private medical insurance

Work Location: In person
Application deadline: 24/09/202

• Monitor and manage accounts receivable to ensure timely payments from clients.
• Communicate with clients regarding outstanding invoices, payment terms, and any disputes.
• Maintain accurate records of all transactions and communications in accounting software such as QuickBooks, Sage, or COINS
• Prepare and send out monthly statements to clients, ensuring clarity and accuracy.
• Collaborate with the accounts payable team to resolve any discrepancies or issues related to invoicing.
• Conduct credit checks on potential clients to assess risk before extending credit terms.
• Develop and implement effective credit control procedures to improve cash flow.
• Prepare reports on aged debtors and provide insights on collection performance to management.
• Working closely alongside Flush-Line’s directors