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Financial Transaction Coordinator
2 months ago
Reed Accountancy & Finance is seeking a detail-oriented professional to manage the sales ledger, ensuring accurate processing of sales invoices and timely receipt of payments.
Key Responsibilities:- Maintain an up-to-date billing system and generate and send out invoices.
- Follow up on, collect, and allocate payments.
- Perform account reconciliations and monitor customer account details for non-payments, delayed payments, and other irregularities.
- Research and resolve payment discrepancies and generate age analysis.
- Review AR aging to ensure compliance and maintain accounts receivable customer files and records.
- Process credit card payments and prepare bank deposits.
- Investigate and resolve customer queries and communicate with customers via phone, email, mail, or personally.
- Proven experience as a Sales Ledger Clerk or in a similar accounting role.
- Solid understanding of basic accounting principles, fair credit practices, and collection regulations.
- Proven ability to calculate, post, and manage accounting figures and financial records.
- Data entry skills along with a knack for numbers.
- Hands-on experience with spreadsheets and proprietary software.
- Proficiency in MS Office, particularly Excel.
- Customer service orientation and negotiation skills.
- High degree of accuracy and attention to detail.
- Competitive hourly rate.
- Opportunity to work within a supportive and collaborative finance team.
- Access to the REED company pension scheme.
- Access to REED company healthcare scheme.
- Access to REED rewards receiving discount from thousands of high-street retailers.
- Valuable experience in sales ledger management and financial processing.