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
The successful Sales Ledger/Credit Controller will require:
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)
Benefits include:
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
Full time role, 7.30am to 4.30pm Mon to Thurs, 7.30am to 1.30pm Fri.
You are required to be eligible to work in the UK full time without restriction.
Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within five days, please assume that on this occasion your application has not been successful.
If you’re passionate about this position or are keen to hear more, please click on “apply” as soon as possible.
