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Assistant Accountant​/Credit Controller

Job in Birmingham, West Midlands, B1, England, UK
Listing for: The Accountancy Recruitment Group Ltd
Full Time position
Listed on 2026-01-16
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Accounting & Finance
  • Accounting
    Accounts Receivable/ Collections, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 30000 - 35000 GBP Yearly GBP 30000.00 35000.00 YEAR
Job Description & How to Apply Below
Position: Assistant Accountant / Credit Controller | based | £30,000 – £35,000

This is a fantastic role for an ambitious Credit Controller / Accounts Assistant / Finance Assistant looking for a broad remit and real progression & career growth opportunity.

This role is ideal for someone relatively new to their finance journey and looking to join a supportive, growing team, working directly with a highly approachable and knowledgeable Financial Controller and Group Finance Director.

The core remit initially will focus on ownership of credit control activities for the business – ensuring there are robust credit control processes in place and a methodical approach to ensuring payments are received in a timely fashion. You will develop excellent relationships with core customers and ensure any invoice-related / payment related queries are swiftly resolved.

The role will develop into a wider fully-fledged Assistant Accountant / Assistant Management Accountant role (where you will support month-end and period end duties, including accruals, prepayments, and journal entries).

Your remit will include:

  • Proactively managing the credit control process including monitoring outstanding invoicing, building relationships with clients and ensuring payments are proactively and diligently chased.
  • Processing invoices, account statements, and monitoring payments to reduce debtor days and improve cashflow
  • Being the point of contact for customer queries, taking a proactive approach to resolving any issues and escalating where necessary
  • Accurate and timely payment allocation
  • Assist with sales ledger administration and accurate maintenance of debtor accounts.
  • Bank reconciliations.
  • Work with operational teams to ensure accurate invoicing and resolving discrepancies
  • Assisting with financial reports, aged debtor analysis, and other management information as required.

You will need:

  • Ideally some relevant experience within credit control, accounts receivable, or junior finance/accounting role
  • Firm understanding of a credit control position.
  • A proactive approach to continuous improvement, using initiative to identify and improve efficiencies and streamline processes where appropriate
  • Strong organisational skills and attention to detail.
  • Excellent verbal and written communication skills — particularly in dealing with clients and maintaining relationships
  • Strong IT skills, including Excel (knowledge of Xero is desirable)
  • Ability to prioritise tasks and work collaboratively within a busy finance team.
  • Enthusiasm to progress and grow alongside the business, developing broader accounting skills and perhaps undertake a professional accounting qualification (AAT / CIMA / ACCA).

You will enjoy the opportunity to develop, gaining valuable transactional accounting and credit control experience

Apply now

If you would like to be considered for the Assistant Accountant role in Birmingham, please click ‘apply now’ or contact our team direct.

Job Features

Job Category Accountancy & Finance

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We are passionate about providing market leading services to everyone we work with. If you would be keen to have a conversation with a specialist consultant we would welcome the chance to speak.

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