Credit Control and Sales Ledger Clerk
1 day ago
We are seeking a highly organized and detail-oriented Sales Ledger and Credit Control professional to join our finance team at Bagnall Hopkins Recruitment.
Key Responsibilities:
- Process sales ledger invoices, receipts, and customer statements with accuracy and efficiency.
- Build and maintain strong relationships with stakeholders and other departments within the organization.
- Manage key financial contact relationships in respect of sales ledger accounts.
- Implement effective credit control measures to ensure cash inflows meet contracted terms and manage bad debt risk.
- Reconcile sales invoices raised to track business unit income reporting and escalate discrepancies.
- Liaise with the Business Development team and external stakeholders on the mobilization of new income streams.
- Monitor and reconcile business unit trackers to facilitate monthly reporting to local authorities.
- Ensure documentation on owned processes is accurate and up-to-date at all times.
- Provide support for the Finance Coordinator on an ad-hoc basis.
Essential Skills and Experience:
- Strong working knowledge of Microsoft applications, including Excel and Outlook.
- Excellent communication skills, written and spoken, with the ability to adapt to different situations.
- High level of accuracy and attention to detail, including when under pressure.
- Experience working within a sales (or purchase) ledger function.
- Knowledge and experience of working with confidential data, as defined by GDPR.
- Ability to adjust priorities to fit the needs of the business.
What We Offer:
A dynamic and supportive work environment, with opportunities for professional growth and development.
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