Sales Ledger

**Overview**

This well-established organisation is looking for a Sales Ledger / Credit Controller the finance team. You will be joining this established team week commencing 31st October until such time the role is appointed on a permanent basis. This company offersa fantastic working culture and have experienced consistent growth over the past few years.

**Sales Ledger / Credit Controller - About The Role**

In this position you will be reporting into the Finance Manager and working alongside one other Sales Ledger / Credit Controller.

**Your key responsibilities include**:

- Supporting with the maintenance of the sales ledger function for multiple legal entities, including raising sales invoices, including intercompany invoices, commission, and ad-hoc re-charges
- Posting sales receipts received from various bank accounts
- Dealing with queries from debtors with regards to outstanding invoices.
- Producing an analysis report of aged debts over 90 days for review in board meetings.
- Post all receipts in Sage to the relevant debtor accounts.
- Chasing debtors for payment
- Sending out statements on live accounts

**The successful Sales Ledger / Credit Controller will have**:

- Previous experience in a Sales Ledger & Credit Control position
- Good Excel skills and ideally experience with Sage

**Credit Controller - Benefits**
- Great working culture
- Parking on site
- Pension scheme

Refer a friend

If this job is not of interest to you, but you know a friend or colleague who may be interested, recommend them to us and receive a minimum of £150 in vouchers if we assist them in securing a permanent role and a minimum of £25 in vouchers if we place themin a temporary assignment. (Terms & conditions apply)