Accounts Assistant Credit Control

Accounts Assistant (Sales Ledger and Credit Control) Hythe/Hybrid (4 days office and 1 home) Up to £35,000 Cobb and Jones are currently supporting a well-established and growing business in Kent to recruit an Accounts Assistant with a strong focus on Sales Ledger and Credit Control. This is an excellent opportunity for an organised and proactive finance professional to join a supportive finance team, taking ownership of customer accounts, invoicing and debt management processes. The successful candidate will play a key role in maintaining accurate financial records and supporting cash flow through effective credit control procedures. Key Responsibilities Manage the end-to-end sales ledger process, including raising invoices, allocating payments, processing credit notes and reconciling customer accounts. Maintain accurate customer records and resolve invoice or account queries in a timely manner. Monitor outstanding debt, chasing overdue payments and maintaining aged debt reports. Investigate and resolve payment disputes, escalating issues where appropriate. Support credit control activities, including reviewing credit limits and helping to reduce aged debt. Prepare regular debtor reports and assist with cash allocation and bank reconciliations. Support month-end processes, audits and year-end activities. Maintain accurate financial records while ensuring compliance with internal controls and company procedures. Provide administrative support to the wider finance team as ..... full job details .....