NEW POSITION: Our client who is a freight forwarder are looking for an accounts assistant to join their team on a full time (office based) basis.

Experience in Credit control & Accounts receivable is required and you will be doing accounts payables.

Duties:

- Credit control / chasing payments on outstanding invoices

- Monitoring debtors list and advising senior management of 'baddebts'

- Working closely with operations team and resolving queries with the sales team on any outstanding invoices.

- Setting up new accounts for customers and running credit checks

- Processing credit notes and gaining approvals.

You must have accounts experience and have a strong eye for detail, you will be working in a fast paced environment and be on the telephone daily speaking with customers and resolving queries and payments.