Accountable Recruitment are working with this growing organisation seeking a dedicated and detail‑oriented Accounts Assistant to join a busy Finance Team. This role is well‑suited to someone who thrives in a fast‑paced environment and is looking to develop their experience within accounts receivable, credit control, and broader finance support.

You will play a key role in supporting the Accounts Receivables function, including monitoring customer accounts, following up on outstanding payments, managing credit limits, and investigating shortages and disputes. Strong attention to detail, excellent organisational skills, and the ability to work both independently and as part of a team are essential.

Key Responsibilities

• Investigate and manage shortage claim disputes
• Handle customer queries, disputes, and debit notes
• Record and allocate daily debtor receipts
• Reconcile customer statements and review aged debt
• Monitor and manage customer credit limits and accounts
• Support daily sales invoicing and month‑end processes
• Work with finance systems and customer portals
• Monitor and maintain the Accounts mailbox
• Set up new customer accounts
• Collaborate with cross‑functional teams
• Build and maintain strong customer relationships

Skills & Experience

• Strong attention to detail and high accuracy
• Analytical and problem‑solving abilities
• Ability to analyse data and identify discrepancies
• Excellent communication and interpersonal skills
• Comfortable handling multiple tasks and priorities
• Intermediate Excel skills
• Experience with SAGE 50 Accounts (advantageous)