Sales Ledger/credit Control Supervisor

4 days ago


Bromley, United Kingdom Bromcom Computers Plc Full time

**Overview**

**RESPONSIBILITIES**:
**Sales Ledger**
- Ensure customer ledger is up to date and reconciled correctly.
- Ensure sales orders are processed and logged accurately in the Sales Order Day book.
- Raise sales invoices and reconcile to Sales Order Day Book.
- Ensure all customer invoice queries are resolved and credit notes raised where necessary. This will include liaising with the internal sales team.
- Open new customer accounts after a satisfactory credit check.
- Any other duties assigned by the finance manager.

**Credit Control**
- Chase customers for outstanding money and deposits.
- Liaise with sales department regarding customer’s account status and manage as appropriate.
- Assist with answering the phone and dealing with customer queries.

**Expected qualifications and skills**:

- Sales ledger experience, preferably in a software subscription-based business.
- Extensive understanding of the sales function and the ability to reconciliation control accounts.
- Attention to detail, accuracy, and a diligent worker are key attributes to this position.
- Accounting qualifications are required.
- Proficient in MS Office in particular Excel.
- Preferably have experience of Dynamics 365.
- Strong IT skills.
- Good verbal and written communication skills.
- Flexible, enthusiastic, and self-motivated.
- Good time management skills and able to prioritise workload.

Bromcom is an Equal Opportunities Company


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