Sales Ledger and Credit Control
2 months ago
Chasing, maintenance and reconciliation of the debtors ledger
- Taking a proactive role in managing and collecting outstanding invoices from company debtors
- Ensuring timely receipt of invoices
- Processing and reconciliation of sales invoices
- Preparation of customer statements, customer status reports and all relevant information as required
- Ensure new accounts are opened promptly with suitable credit terms
- Ensure all accounts are trading within the appropriate credit limits
- Develop and improve internal controls and processes within the credit team
- Investigate and manage customer queries/correspondence and liaise with relevant departments when required
- Manage & process daily cash collections including credit card receipts
- Generation & distribution of daily invoices and credit notes
- Generating & distribution of monthly statements
- Providing additional support to the wider team
- Sales ledger and credit control experience
- High proficiency of Sage Line 50 Accounts, additional other software packages would be an advantage
- Experience in developing and improving internal controls and processes
- Have an energetic and engaging personality with a flexible approach to work
- Organised, diligent and professional with strong analytical skills
- Cooperating and communicating with the other departments in a professional manner
This is a full time position working across 5 days
**Job Types**: Full-time, Part-time
**Salary**: £15,904.00-£31,638.00 per year
Schedule:
- Monday to Friday
Work Location: One location
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