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Job Details

“Give credit to whom credit is due.”
 
A fantastic opportunity working within the Accounts department, this role focuses on both Sales Ledger and Credit Control.  Our client is seeking a motivated individual who enjoys being part of a team as well as working individually.
 
Responsibilities of the Sales Ledger/Credit Controller will include:

• Sales ledger; production of invoices and credit notes and posting these onto their system
• Managing an average of 500 accounts
• Posting of cash receipts
• Communicating with customers
• Chasing debt; Euros, Pounds, Dollars
• Issuing letters of legislation to collect outstanding money
• Update cash flow
• Posting invoices
• Resolving queries with customers and processing debit notes
• Ad hoc duties
• Sending emails

• Great knowledge of Excel and Word
• Extensive experience of Credit Control and Sales Ledger
• Experience working with complex banking systems
• Excellent communication skills
• Ability to multi-task
• Work’s effectively against a deadline
• Ability to stay calm under pressure
• Knowledge of SAP Business One (Desirable)
• Member of the Institute of Credit Managers (Desirable)

• Salary of £26,520 p/a
• Money Purchase pension plan
• Life assurance plan after one year of service
• 25 days holiday pro-rated plus statutory days
• Free car parking on site