Accounts Assistant with Credit ControlLocation: ColnbrookJob Type: Temporary, Office BasedWorking Hours: Monday to FridayWe are seeking an experienced Accounts Assistant with Credit Control to join a busy finance team on a temporary basis. This role requires immediate availability and proficiency in Sage and Excel. If you are ready to handle a range of accounting and credit control tasks within a dynamic environment, this position could be ideal for you.Day-to-day of the role:Support the year-end audit process and respond to auditor queries.Perform balance sheet reconciliations and investigate discrepancies.Reconcile Accounts Payable and Accounts Receivable ledgers.Assist with month-end processes including journals, accruals, and prepayments.Maintain accurate financial records and support management reporting.Chase outstanding invoices by phone, email, and letter.Allocate payments and reconcile customer accounts.Resolve invoice queries and account disputes.Produce aged debt reports and proactively reduce outstanding balances.Negotiate payment plans where required and monitor customer credit limits.Build strong relationships with customers and internal stakeholders.Utilise Sage and Excel to maintain accurate financial data and reporting.Required Skills and Qualifications:Previous experience in an Accounts Assistant and Credit Control position.Strong working knowledge of Sage.Proficient in Excel, capable of handling reconciliations and reporting.Experienced with Accounts ..... full job details .....