Open role
Credit Control / Accounts
- Aggregated by CV-Library
- Slough, Berkshire
- Permanent
- Full Time
Job Description
Credit Controller / Accounts Assistant
📍100% Office Based 💷 £28,000 - £30,000 🕒 Permanent | Full Time ⏰ Monday to Friday, 9:00am - 5:00pm 🚀 Immediate Start Available
We are currently recruiting for an experienced Credit Controller / Accounts Assistant to join a busy and growing business on a permanent basis.
This is a fully office-based role, ideally suited to someone with a minimum of 2-3 years' experience within Credit Control and Accounts, who is confident managing invoices, chasing outstanding debt, and working with Sage 200.
Key Responsibilities
Managing the sales ledger and credit control function
Chasing outstanding payments via telephone and email
Building strong relationships with customers
Resolving invoice and payment queries
Allocating incoming payments
Raising and processing invoices
Maintaining accurate customer accounts
Producing aged debt reports
Supporting the wider accounts team with administrative duties
Using Sage 200 on a daily basis
Requirements
✅ Minimum 2-3 years' Credit Control experience
✅ Previous accounts and invoicing experience
✅ Sage 200 experience essential
✅ Strong communication and organisational skills
✅ Good attention to detail
✅ Ability to work independently and manage workload effectively
✅ Must have the legal right to work in the UK on a permanent, full-time basis
What's on Offer?
Permanent position
Immediate start available
Salary of £28,000 - £30,000 DOE
Monday to Friday working pattern
Stable and supportive working environment
Opportunity to become part of a successful team
Blue Arrow is proud to be a Disability Confident Employer and is committed to helping find great work opportunities for great people
📍100% Office Based 💷 £28,000 - £30,000 🕒 Permanent | Full Time ⏰ Monday to Friday, 9:00am - 5:00pm 🚀 Immediate Start Available
We are currently recruiting for an experienced Credit Controller / Accounts Assistant to join a busy and growing business on a permanent basis.
This is a fully office-based role, ideally suited to someone with a minimum of 2-3 years' experience within Credit Control and Accounts, who is confident managing invoices, chasing outstanding debt, and working with Sage 200.
Key Responsibilities
Managing the sales ledger and credit control function
Chasing outstanding payments via telephone and email
Building strong relationships with customers
Resolving invoice and payment queries
Allocating incoming payments
Raising and processing invoices
Maintaining accurate customer accounts
Producing aged debt reports
Supporting the wider accounts team with administrative duties
Using Sage 200 on a daily basis
Requirements
✅ Minimum 2-3 years' Credit Control experience
✅ Previous accounts and invoicing experience
✅ Sage 200 experience essential
✅ Strong communication and organisational skills
✅ Good attention to detail
✅ Ability to work independently and manage workload effectively
✅ Must have the legal right to work in the UK on a permanent, full-time basis
What's on Offer?
Permanent position
Immediate start available
Salary of £28,000 - £30,000 DOE
Monday to Friday working pattern
Stable and supportive working environment
Opportunity to become part of a successful team
Blue Arrow is proud to be a Disability Confident Employer and is committed to helping find great work opportunities for great people