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Credit Control and Sales Ledger Clerk
2 months 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.
As a valued member of our team, you will be responsible for the accurate processing of sales ledger invoices, receipts, and customer statements. Your role will also involve building and maintaining strong relationships with stakeholders and other departments within the organization.
Key Responsibilities:
- Process sales ledger invoices from income stream data on Sage200
- Manage key financial contact relationships in respect of sales ledger accounts
- Credit control to ensure cash inflows meet contracted terms and any associated debt recovery
- Month-end reconciliation of sales invoices raised to track business unit income reporting, escalating discrepancies
- Liaise with the Business Development team and external stakeholders on the mobilisation 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
Essential Skills and Experience:
- Strong working knowledge of Microsoft applications including Excel and Outlook
- Excellent communication skills, written and spoken, that are effective, empathetic, and adaptable to different situations
- High level of accuracy and attention to detail, including when under pressure
- Experience of working within a sales (or purchase) ledger function
- Knowledge and experience of working with confidential data as defined by GDPR
Key Characteristics:
- Ability to respond positively to a changing environment
- Desire to be part of a team and work collaboratively within Finance and the wider business
- Self-motivator
- Problem-solving mindset