Atkinson Moss is delighted to be supporting a Ipswich based company experiencing sustained growth in their search for an Accounts Admin – Temp. The position will have a main focus surrounding Credit Control.

Main duties will include:

• Updating overdue debtor listings.
• Contacting customers to chase overdue payments.
• Logging queried invoices for follow up and resolution by sales.
• Producing month end statements / ad hoc statement requests.
• Taking queries from sales office when accounts are on hold.
• Request information from customers to support an increase in credit limit and liaise with Finance Director.
• Running reports to check credit limits against upcoming orders and due invoice balances.
• Answering adhoc related requests including trade reference requests.
  Saving remittances in saved location to aid bank reconciliation by team, liaising with customers as needed to request remittances.
• Input stock supplier invoices on to ERP system, assisting our purchase ledger controller.
• When required help with checking of travel expense claims using webexpenses portal.
• Other ad-hoc tasks as required

This role will be a temporary contract for a minimum of 3 months.

If you are interested in applying for this role, please contact Dan Alderson