Accounts Assistant Location : Peterborough Hours : Monday - Friday : 09:30 - Friday 14:30 ( Times can be flexible) Salary : £16250 - £17500 ( DOE) We are seeking a detail-oriented and proactive Accounts Assistant with a strong emphasis on credit control. The successful candidate will play a key role in maintaining healthy cash flow by ensuring timely collection of outstanding debts, while also supporting the wider finance function with day-to-day accounting tasks. Key Responsibilities

Credit Control (Primary Focus)

Proactively manage the sales ledger to ensure timely collection of outstanding invoices Contact customers via phone and email to chase overdue payments Assess and monitor customer credit limits and payment terms Investigate and resolve invoice queries and disputes efficiently Maintain accurate records of all communications and collection activities Produce aged debt reports and provide regular updates to management Escalate high-risk or long-outstanding debts where necessary Support the development and improvement of credit control procedures Accounts & Finance Support

Assist with posting and allocating customer receipts Reconcile customer accounts and investigate discrepancies Support month-end processes, including reporting and ledger reviews Process invoices, credit notes, and adjustments as required Assist with bank reconciliations Provide administrative support to the finance team Key Skills & Experience

Previous experience in an accounts assistant or credit control role Strong understanding of accounts receivable and credit control processes Excellent communication and negotiation skills High level of attention to detail and accuracy Ability to work independently and manage workload effectively Proficiency in accounting software and Microsoft Excel Strong problem-solving skills and a proactive approach Qualifications

AAT qualified or studying (desirable but not essential) GCSEs (or equivalent) in Maths and English Personal Attributes

Confident and professional when dealing with customers Resilient and persistent in debt collection Organised with strong time management skills Team player with a collaborative approach

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