GREAT CAREER OPPORTUNITY!

JOB TITLE: Sales Ledger/Credit Control Assistant
REGION/LOCATION: Riddlesworth, Norfolk IP22 2TD
CONTRACT TERM: Permanent
HOURS: Part Time – Monday-Thursday – 16 hours (09:30hrs - 13:30hrs)
PACKAGE: £Up to 14,000 per annum | 28 Days Holiday, including Bank Holidays
REPORTS TO: Management Accountant

REQUIREMENTS:

• 3 years plus proven experience in a similar role
• Knowledge of QuickBooks and Excel
• Excellent organisational skills
• A can-do attitude
• Excellent written and spoken communication skills
• Excellent grasp of technology including Microsoft Office 365
• Attention to detail and a drive to get things right
• Ability to work on own initiative
• Thirst for knowledge and willingness to develop a long-term career
• Full clean UK driving licence (this is an office-based role but some hybrid working is possible)

Additional pay:

• Yearly bonus

Benefits:

• Company events
• Company pension
• Free fitness classes
• Free on-site parking

Schedule:

• Monday to Thursday (flexible)

Job Types: Permanent, Part-time
Pay: Up to £14,000.00 per year
Expected hours: 16 per week

Benefits:

• Company events
• Company pension
• Free fitness classes
• Free parking
• On-site parking

Application question(s):

• Please describe briefly why you believe you’re a great fit for Avani and this role.

Education:

• A-Level or equivalent (preferred)

Licence/Certification:

• Driving Licence (required)

Work Location: In person
Application deadline: 15/08/2025
Expected start date: 01/09/202

ABOUT THE ROLE

What does that mean to someone working as part of the Avani Accounts Team? This is a brand-new role and an ideal opportunity for someone who wants a hand on part time role. The purpose of this role is to support the Management Accountant by managing the sales ledger and credit control aspect of the account function.

CORE RESPONSIBILITIES:

• Collate data from the technicians visit reports on a daily basis into a spreadsheet
• Raise invoices on a daily and monthly basis to customers using Quickbooks
• Liaising with customer to get PO’s raised for the invoices
• Monitor and manage the aged debt report
• Proactively chase outstanding payments via phone and email
• Sending regular statements to customers
• Maintain accurate records of all customer communications
• Work closely with internal departments to resolve invoice queries
• Allocate incoming payments accurately and efficiently
• Provide regular updates to the Management Accountant on debtor positions
• Provide support to the Management Accountant in other relevant tasks as and when required