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For Companies At a Glance
- Tasks: Manage credit control, customer accounts, and financial reporting in a supportive team.
- Company: Established market leader in finance with a focus on employee well-being.
- Benefits: Competitive pay, 25 days holiday, training, and career progression opportunities.
- Why this job: Join a friendly team and gain valuable finance experience while making an impact.
- Qualifications: Organisational skills, communication skills, and basic accountancy knowledge required.
- Other info: Enjoy a relaxed work environment with company events and wellness support.
The predicted salary is between 13 - 16 £ per hour.
We are working with a fantastic company based in Crewe. Having been established for many years, our client has continued to grow and is a market leader in their industry. They are now recruiting for an experienced Finance Assistant/Credit Controller to join their team on a Fixed Term Contract. Starting 23rd February, the contract will continue until approximately the end of May 2027.
Company Background
Established over 20 years ago, the company has continued to grow. A market leader in their field, their customers are King but so are their employees. Our client truly looks after their staff, recognises hard work, achievements and dedication. They offer a relaxed but busy working environment, excellent training and support on an ongoing basis and career progression.
Job Purpose
Are you organised, detail-oriented, and looking for a full-time fixed term contract role in finance? We are seeking a Finance Assistant / Credit Controller to join our client's friendly Finance Team in Crewe on a FTC to cover maternity leave. Reporting to the Management Accountant, you will play a key role in supporting the small finance office and you will be responsible for credit control duties including issuing statements of account, chasing for payments, opening new customer accounts, monitoring existing customer accounts, posting receipts and account reconciliations.
Key Responsibilities:
- Credit control duties, deal with all customer account queries and update the system with all comments.
- Monitor and update accounts on monitor.
- Issue customer statements monthly and copy invoices to customers when required.
- Submit sales invoices via portals where required.
- Open customer accounts as required – checking all trade and credit references.
- Pay cheques into bank.
- Post all customer receipts daily.
- Completion of monthly spreadsheets and relevant journals.
- Monitor all customer accounts quarterly and tidy.
- Produce ‘Foreign Sales' report on day one of month, checking VAT correct.
- Provide debtor information monthly.
- Intercompany reconciliations – issue quarterly.
- Monthly checking of outstanding deliveries and work in progress reports.
- General financial duties as required.
Key Requirements:
- Strong organisational and time management skills.
- Excellent communication and telephone manner.
- Ability to work under pressure and meet deadlines.
- Medium-level proficiency in Microsoft Excel and Word.
- Basic understanding of accountancy.
- Ability to be proactive in organising daily and weekly tasks.
- Previous experience in an office environment including credit control.
- Willingness to learn bespoke accounting and systems.
- High level of confidentiality and attention to detail.
- Experience in a busy accounting office including Credit control.
- Confident, friendly personality.
- AAT Qualified / Part qualified.
Benefits and Package:
- Salary £13.50 per hour.
- Working 36.25 hours per week.
- Monday – Friday 9am-5pm.
- 45 minutes lunch break.
- Excellent training and development on an ongoing basis.
- 25 days holiday plus bank holidays.
- Christmas shutdown.
- Death in service cover.
- On-site parking.
- Rewards scheme which includes discount holidays.
- An open, friendly, supportive working environment.
- Genuine opportunity for career progression.
- Company events twice a year.
- Cycle to work scheme.
- Reward and recognition awards.
- Online wellness centre.
Locations
Finance Assistant / Credit Control in Cheshire, Crewe employer: Anderson Wright Consulting
Contact Detail:
Anderson Wright Consulting Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Finance Assistant / Credit Control in Cheshire, Crewe
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance industry, especially those who might know someone at the company you're eyeing. A friendly chat can sometimes lead to insider info or even a referral!
✨Tip Number 2
Prepare for the interview by brushing up on your credit control knowledge. Be ready to discuss your previous experiences and how they relate to the role. We want to see that you’re not just a fit on paper but also in practice!
✨Tip Number 3
Show off your organisational skills during the interview! Bring along examples of how you've managed tasks in the past, especially in busy environments. This will demonstrate your ability to handle the responsibilities of the Finance Assistant role.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to engage with us directly.
We think you need these skills to ace Finance Assistant / Credit Control in Cheshire, Crewe
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Finance Assistant/Credit Control role. Highlight your relevant experience, especially in credit control and finance tasks, so we can see how you fit into our team.
Craft a Catchy Cover Letter: Your cover letter is your chance to shine! Use it to showcase your personality and explain why you're excited about joining our friendly finance team in Crewe. We love seeing enthusiasm!
Show Off Your Skills: Don’t forget to mention your organisational skills and proficiency in Excel. We’re looking for someone who can handle pressure and deadlines, so give us examples of how you've done this in the past.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates from us!
How to prepare for a job interview at Anderson Wright Consulting
✨Know Your Numbers
Brush up on your financial knowledge, especially around credit control and accountancy basics. Be ready to discuss your experience with managing customer accounts and how you've handled payment chasing in the past.
✨Showcase Your Organisational Skills
Prepare examples that highlight your strong organisational and time management skills. Think of specific situations where you successfully managed multiple tasks or met tight deadlines, as this role requires a proactive approach to daily tasks.
✨Communicate Clearly
Since excellent communication is key for this position, practice articulating your thoughts clearly. You might be asked about how you handle customer queries, so have a few scenarios ready to demonstrate your friendly and professional telephone manner.
✨Familiarise Yourself with Excel
As medium-level proficiency in Microsoft Excel is required, make sure you're comfortable with basic functions and formulas. Consider brushing up on any specific tasks mentioned in the job description, like producing reports or managing spreadsheets.
