Full Time Office Based Role
We are seeking a detail-oriented and proactive Accounts Assistant to support the finance team within a bespoke travel management company. The role has a strong focus on accounts receivable, credit control, and commission tracking, and is integral to maintaining healthy cash flow and building strong customer relationships.
Key Responsibilities
Raise and issue customer invoices
Maintain accurate customer account records
Record and allocate customer payments
Monitor overdue accounts and follow up for payment
Prepare and send statements and collection correspondence
Conduct credit checks and customer credit reviews
Negotiate payment plans and resolve payment queries
Track, invoice, and reconcile commission income
Perform weekly bank reconciliations
Prepare ageing and receivables reports
Liaise with sales teams, finance colleagues, and external agencies
About You
Previous experience in accounts receivable or credit control
Strong attention to detail and organisational skills
Confident communicator with a professional approach
Able to work independently and as part of a team
Good Excel and accounting system experience preferred
Benefits:
A supportive team environment
Opportunity to develop within a growing business
Competitive salary based on experience
