Credit Control/sales Ledger
5 months ago
Lusona is working exclusively with our client in East Kilbride to source an experienced sales ledger/credit controller to join the finance team of an audio company. This is a full time, permanent position.
In this role your responsibilities will include:
- Billing: issuing statements to customers in a timely manner
- Cash Allocation: posting and allocating customer payments to the appropriate accounts and invoices
- Reconciliation: reconciling customer and bank accounts and resolving any discrepancies or disputes
- Reporting: providing regular reports on aged debt and credit risk to management
- Relationship Management: building and maintaining strong relationships with internal stakeholders, including sales and finance teams, as well as external customers to facilitate smooth payment processes.
**Requirements**:
- Previous experience in a similar credit control role
- Strong understanding of credit control principles, procedures, and best practices
- Ability to reconcile complex debtors’ accounts
- Excellent communication and negotiation skills, with the ability to effectively engage with customers and internal stakeholders
- Attention to detail and ability to work accurately under pressure to meet deadlines
- Analytical mindset with the ability to interpret financial data and make informed decisions
- A proactive and results-oriented approach to problem-solving and decision-making
This is an office based role - Monday - Friday, 9 am - 5 pm with free onsite parking. Or client will pay a basic salary of up to £30K plus bonus which is paid twice per year.
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