Accounts Assistant/Credit Controller. Job in Yorkshire LilyLifestyle Jobs

Accounts Assistant/Credit Controller. Job in Yorkshire LilyLifestyle Jobs

Full-Time 28000 - 30000 £ / year (est.) No working from home possible
United Cerebral Palsy of Georgia

At a Glance

  • Tasks: Manage credit control and support finance duties in a dynamic team.
  • Company: Join a vibrant company in Yorkshire with a focus on teamwork.
  • Benefits: Competitive salary, flexible hours, and opportunities for professional growth.
  • Other info: Ideal for proactive individuals seeking a reliable and rewarding role.
  • Why this job: Make a real impact by improving cash flow and building customer relationships.
  • Qualifications: Experience in credit control and strong Excel skills required.

The predicted salary is between 28000 - 30000 £ per year.

We are looking for a proactive and reliable Accounts Assistant / Credit Controller to join our client's team on a permanent, full time or part‑time basis. The position has a primary focus on Credit Control, alongside supporting wider accounts and finance duties as required. This role would suit an organised individual who is confident chasing customers and building relationships, able to work independently, and has strong Advanced Excel skills.

Key Responsibilities

  • Credit Control Duties
    • Chasing overdue invoices by telephone and email
    • Building and maintaining strong customer relationships to encourage prompt payment
    • Resolving payment queries and invoice disputes
    • Maintaining accurate and up‑to‑date debtor records
    • Preparing and reviewing aged debt reports
    • Setting, monitoring, and reviewing credit limits
    • Liaising with credit insurance providers
    • Escalating high‑risk or problem accounts when necessary
    • Reducing aged debt and improving cash flow
  • Accounts Assistant Duties
    • Raising and issuing sales invoices
    • Posting and allocating customer payments
    • Completing bank reconciliations
    • Assisting with the purchase ledger when required
    • Supporting month‑end processes
    • General accounts and finance administration
    • Assisting the finance team with ad‑hoc tasks

Requirements for the role

  • Previous Credit Control experience 2 years+
  • Strong Excel skills, including formulas (e.g. VLOOKUP, Pivot Tables)
  • Experience chasing customers and managing aged debt
  • Experience working with credit insurance
  • Strong written and verbal communication skills
  • Excellent organisational skills and attention to detail
  • Ability to work independently and manage workload effectively
  • Proactive, reliable, and strong work ethic
  • Good problem‑solving ability and practical approach

Desirable

  • Experience using accounting software (e.g. Sage, Xero, QuickBooks)
  • Previous Accounts Assistant or similar finance experience
  • Experience working within an SME environment

Accounts Assistant/Credit Controller. Job in Yorkshire LilyLifestyle Jobs employer: United Cerebral Palsy of Georgia

Join a dynamic team in Barnsley as an Accounts Assistant/Credit Controller, where you will enjoy a supportive work culture that values proactive individuals. With flexible full-time or part-time options, competitive salary, and opportunities for professional growth, this role offers a rewarding environment for those looking to make a meaningful impact in finance while building strong customer relationships.

United Cerebral Palsy of Georgia

Contact Details:

United Cerebral Palsy of Georgia Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Accounts Assistant/Credit Controller. Job in Yorkshire LilyLifestyle Jobs

Tip Number 1

Network like a pro! Reach out to your connections in the finance world, especially those who might know about opportunities in credit control. A friendly chat can sometimes lead to job openings that aren't even advertised!

Tip Number 2

Prepare for interviews by brushing up on your Excel skills and understanding common credit control scenarios. We want you to feel confident discussing how you've chased overdue invoices or resolved payment disputes.

Tip Number 3

When applying, make sure to highlight your proactive approach and reliability. Use examples from your past experiences to show how you've built strong customer relationships and managed aged debt effectively.

Tip Number 4

Don't forget to apply through our website! It’s the best way to ensure your application gets seen. Plus, we love seeing candidates who take the initiative to connect with us directly.

We think you need these skills to ace Accounts Assistant/Credit Controller. Job in Yorkshire LilyLifestyle Jobs

Credit Control
Advanced Excel Skills
Customer Relationship Management
Payment Query Resolution
Debtor Record Maintenance
Aged Debt Reporting
Credit Limit Monitoring

Some tips for your application 🫡

Tailor Your CV:Make sure your CV highlights your relevant 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 Excel prowess and customer relationship skills!

Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the role. Share specific examples of how you've chased overdue invoices or resolved payment queries in the past. We love a good story!

Be Clear and Concise:When filling out your application, keep it straightforward. We appreciate clarity, so avoid jargon and get straight to the point. Highlight your key achievements and skills that relate directly to the role.

Apply Through Our Website:We encourage you to apply through our website for a smoother process. It helps us keep track of applications and ensures you don’t miss any important updates. Plus, it’s super easy!

How to prepare for a job interview at United Cerebral Palsy of Georgia

Know Your Numbers

Brush up on your Excel skills before the interview. Be ready to discuss how you've used formulas like VLOOKUP and Pivot Tables in previous roles. This will show that you’re not just familiar with the software, but that you can leverage it to manage accounts effectively.

Showcase Your Communication Skills

Since the role involves chasing overdue invoices and building customer relationships, prepare examples of how you've successfully communicated with clients in the past. Think about specific situations where your communication helped resolve payment queries or disputes.

Demonstrate Your Proactivity

Employers love a proactive candidate! Come prepared with examples of how you've taken initiative in previous roles, whether it was improving processes or managing aged debt. This will highlight your reliability and strong work ethic.

Prepare for Scenario Questions

Expect questions that ask how you would handle specific credit control scenarios. Think through potential challenges you might face, such as dealing with high-risk accounts, and be ready to discuss your problem-solving approach.