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Are you seeking a role that not only values your current skills but also invests in your future growth? Our client believe in nurturing talent and providing opportunities for personal and professional development. Their company ethos revolves around core values: getting it right the first time, fostering teamwork, and prioritising welfare. They ta
NXTGEN are delighted to be working with a UK leading business based in Great Yarmouth, who are looking for a Accounts Assistant/ Credit controller to join the finance team in this pivotal role. As Accounts Assistant/ Credit controller you will be working as part of a close-knit finance team, reporting directly to the Finance Manager. As an Account
& ensuring you maintain a composed yet assertive manner over the phone.
Generating invoices on a weekly & monthly basis using a specialised system & integrating them into the accounting software.
Assess all customers regularly for risk of bad debt and report concerns to the Finance Management Team.
Ensuring that the outstanding debt remains within
A motivated Finance Assistant Apprentice is needed to join the team at NHS Norfolk and Waveney ICB on a full-time basis.
Starting on 1st September 2024, this is an 18-month contract requiring selected candidates to work 37.5 hours per week.
Working as part of the Finance Team, they are offering a role that will link the opportunity to gain valuable
An opportunity for a Finance Assistant has arisen in Great Yarmouth, working with a highly successful, historical business.Working with a great team of people, this varied role will involve the followings tasks: Credit control duties
Raising Invoices both Weekly & Monthly
Assess all customers regularly for risk of bad debt and report concerns to
NXTGEN are delighted to be working with a UK leading business based in Great Yarmouth, who are looking for a Accounts Assistant/ Credit controller to join the finance team in this pivotal role. As Accounts Assistant/ Credit controller you will be working as part of a close-knit finance team, reporting directly to the Finance Manager. As an Accounts
An opportunity for a Finance Assistant has arisen in Great Yarmouth, working with a highly successful, historical business.
Working with a great team of people, this varied role will involve the followings tasks:
Credit control duties
Raising Invoices both Weekly & Monthly
Assess all customers regularly for risk of bad debt and report concerns to
Atkinson Moss are delighted to be exclusively supporting an exciting Group entity based on the outskirts of Norwich in their search for a Finance Manager. The company boast a strong trading record and exciting growth plans in the coming years.
Reporting to the Financial Controller, the Finance Manager will be given the opportunity to blend technica
Job Source: Atkinson Moss
Finance Assistant
Great Yarmouth
P+S Personnel are pleased to be working on behalf of our client who is looking for a Finance Assistant – Sales Ledger to join their team based in Great Yarmouth on full-time, permanent basis.
Role Summary:
Managing the Sales Ledger and Credit Control are the prime responsibilities for the position within the company, whilst operating within the finance team to support wider finance needs of the business. This position is the key point of contact for all customer invoice queries, responsible for timely and accurate processing of Account Receivable.
Main Responsibilities:
Credit control will form a large part of this role. In the current climate, this has become a priority therefore a calm, but firm telephone manner, combined with a systematic approach will be required.
Raising Invoices both weekly and monthly using a bespoke system and integrating into the accounting software.
Assess all customers regularly for risk of bad debt and report concerns to the Finance Management Team.
Keep the aged debt within the terms laid out by the directors each year.
Provide relevant information to the Management Accountant to assist with the month end process.
Processing Direct Debit Collections and ensure customers’ payment terms remain as agreed at the point of the contract signing.
Ensure receipts are allocated correctly and reconciled.
Handling all invoice queries and disputes in a professional and timely manner.