Accounts Assistant | Credit Control

Overview

Accounts Assistant – Credit Control to join a fast‑paced finance team on a permanent basis. The role works closely with internal departments to reduce aged debtors and monitor customers’ payment terms, and collaborates with the Finance Manager and senior management.

• Chase payments via phone and email
• Communicate internally for updates on payments
• Assist in billing processes and raise credit notes
• Issue invoices
• Provide aged debtors reports to the finance and wider business teams
• Take payments
• Support customer queries
• Compile monthly reports for senior management on aged debtors and write‑offs

• Excellent track record of building client relationships
• Strong written and verbal communication skills
• Highly organised

• 37.5‑hour week (9:00am–5:30pm, Monday–Friday)
• Salary commensurate with experience
• Central Bournemouth location with excellent transport links
• Parking provided
• Hybrid working – 2 days a week from home after initial training

CMA complies with all relevant UK legislation and does not discriminate on any protected characteristics.