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For Companies At a Glance
- Tasks: Manage credit control, debt collection, and maintain strong customer relationships.
- Company: Reputable automotive client with a focus on growth and work-life balance.
- Benefits: £28,000 - £30,000 salary, 30 days holiday, free parking, and career progression.
- Why this job: Join a supportive team and make a real impact in the automotive sector.
- Qualifications: Experience in accounts, credit control, and strong communication skills.
- Other info: Collaborative environment with opportunities for personal and professional growth.
The predicted salary is between 24000 - 36000 £ per year.
We are representing a highly reputable client in the automotive sector who is seeking an experienced Accounts Assistant with Credit Control to join their team. This is a great opportunity to work in a collaborative, growth-oriented environment with a focus on work-life balance.
What's on Offer?
- Mallusk office
- 30 days holiday
- £28,000 - £30,000
- Free onsite parking
- Permanent role
- Career progression
- Supportive and established team environment
We are looking for someone who combines technical expertise with a proactive mindset. The ideal candidate will have:
- Processed purchase ledger invoices and payments, supporting month-end close activities.
- Performed bank, petty cash, and other balance sheet account reconciliations on a regular basis.
- Carried out creditor reconciliations.
- Accurately allocated all incoming payments in a timely manner.
- Proactively managed the debtor ledger, ensuring collections were completed within agreed credit terms.
- Prepared and reviewed aged debt reports on a fortnightly basis.
- Resolved internal and external queries relating to outstanding invoices promptly.
- Built and maintained strong customer relationships to support the smooth operation of accounts.
- Performed regular bank reconciliations.
- Undertook additional ad hoc duties as required.
Your Responsibilities
- Always: Debt collection
- Negotiating payment plans
- Often: Establishing terms of credit for customers
- Occasionally: Liaise between company departments
- Never: Have a standing desk competition with your boss
Interested? If this sounds like the job for you, just click the link below or contact Jodie Savage directly to get more information first. Details can be found on the Downey Osborne website or LinkedIn page.
Skills: credit control, debt collection, purchase ledger
Benefits: career progression
Accounts Assistant - Credit Control in Newtownabbey employer: Downey Osborne Limited
Contact Detail:
Downey Osborne Limited Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Assistant - Credit Control in Newtownabbey
✨Tip Number 1
Network like a pro! Reach out to your connections in the automotive sector and let them know you're on the hunt for an Accounts Assistant role. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your credit control knowledge. Be ready to discuss your experience with debtor ledgers and how you've successfully managed collections in the past. Show them you’re the proactive candidate they need!
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values, like those offering work-life balance and career progression. Check out our website for roles that fit your skills and aspirations perfectly!
✨Tip Number 4
Follow up after interviews! A quick thank-you email can go a long way in keeping you top of mind. Mention something specific from your conversation to show you were engaged and are genuinely interested in the role.
We think you need these skills to ace Accounts Assistant - Credit Control in Newtownabbey
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in credit control and accounts assistance. We want to see how your skills match the job description, so don’t be shy about showcasing your relevant achievements!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this role. We love seeing enthusiasm, so let your personality come through while keeping it professional.
Showcase Your Technical Skills: Since we’re looking for someone with technical expertise, make sure to mention any specific software or tools you’ve used in your previous roles. This will help us see how you can hit the ground running!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you don’t miss out on any important updates from our team!
How to prepare for a job interview at Downey Osborne Limited
✨Know Your Numbers
Make sure you brush up on your financial knowledge, especially around credit control and accounts management. Be ready to discuss your experience with purchase ledger invoices, bank reconciliations, and debtor ledgers. This will show that you’re not just familiar with the terms but can also apply them effectively.
✨Showcase Your Proactive Mindset
Since the role requires a proactive approach, think of examples where you've taken initiative in previous positions. Whether it’s resolving queries or managing collections, be prepared to share specific instances that highlight your ability to act decisively and improve processes.
✨Build Rapport with the Interviewer
Remember, this is a collaborative environment! Try to establish a connection with your interviewer by discussing how you’ve built strong customer relationships in the past. This will demonstrate your interpersonal skills and your fit for their team-oriented culture.
✨Prepare Questions
Have a few thoughtful questions ready about the company’s approach to credit control or how they support career progression. This shows your genuine interest in the role and helps you assess if the company aligns with your career goals.
