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Sales Ledger Controller
1 week ago
Working with a small team and reporting into the Team Leader, this role will involve the following tasks:
- Full ownership of the sales ledger, working to keep all debts within the agreed terms and developing strong relationships with internal and external parties to resolve customer invoice queries in a timely and effective manner.
- Assess electronic proof of delivery notes for shortages and raise claims for major discrepancies
- Monitor, investigate, challenge, and process all debit notes received on a timely basis.
- Prepare weekly credit note packs for approval
- Prepare weekly/monthly debtors reports
- Maintenance of accounting system updating prices and adding new customers
- Maintain customer records
- Maintain customer credit limits, ensuring that the limit is appropriate and outstanding balances are kept within limits
What you will need:
- Strong sales ledger and credit control experience working within a busy finance department
- Ability to work effectively to tight timescales
- Flexible and always willing to do whatever is necessary to get the work done
- Personable, with the ability to work well with different personalities
Impressive offices
To apply, please submit your CV to Caroline Meeson at Pure.
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