Sales Ledger Supervisor

2 weeks ago

Chatham, United Kingdom Page Personnel - UK Full time

Hybrid Working
- Competitive Benefits

**About Our Client**:
This client are performing very well in their industry sector and are looking to expand further.
- Sales Ledger for a range of organisations within the group.
- Produce and issue invoices and credit notes.
- Process invoices, credit notes, adjustments and allocation of receipts in underlying accounting system.
- Respond to customer queries.
- Follow prescribed procedures to ensure that receivables are collected when due.
- Update of Collect credit control module.
- Report on debtors ageing on a frequent basis.
- Work closely, and enhance relationship, with customer Finance departments and management.
- Regular reporting on and analysis of receivables.
- Assist with updating and maintenance of revenue contracts database.
- Ad Hoc duties as required from time to time.

**The Successful Applicant**:

- Confident Microsoft Office user
- Sales Ledger Background
- A strong work ethic and organisational skills, demonstrating an ability to manage and prioritise multiple tasks
- Methodical and conscientious approach to work with attention to detail a prerequisite.
- A team player with good communication skills.

**What's on Offer**:
A Competitive Salary and Benefits Package
- Contact
- Ewan Quinn
- Quote job ref
- JN-102023-6233073
- Phone number
- +44 1622 604 531

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