The Opportunity We are recruiting on behalf of a well-established business based in Wrightington who are looking to appoint a Credit Control / Accounts Assistant to join their finance team. This is a varied, hands-on role with a primary focus on credit control, alongside supporting duties within purchase ledger. The finance team is small and collaborative, so the role will suit someone who is adaptable, organised, and keen to develop their skills across multiple areas of finance. This position offers an excellent opportunity for someone looking to build on their existing experience and progress within a finance function. Benefits Free on-site parking Company bonus scheme 23 days annual leave plus bank holidays One week off during Christmas Opportunities for career progression Key Responsibilities Credit Control Proactively manage and collect outstanding debt via telephone and email Assess new credit applications and review customer creditworthiness Investigate and resolve queries relating to unpaid invoices Issue reminder letters and monthly statements Maintain accurate records of all credit control activity Reconcile accounts and process customer invoices Produce reports to manage the customer database Purchase Ledger Process high volumes of supplier invoices using Sage 200 Match invoices to purchase orders and resolve discrepancies Maintain supplier accounts and carry out reconciliations Manage supplier queries and ensure timely resolution Reconcile supplier statements