SALES LEDGER/CREDIT CONTROL CLERK
Doree Bonner International is an expanding Removals & Storage Company based in Dartford, Kent. We are looking for a Sales Ledger/Credit Control Administrator to join our busy team.
Duties will include the following:
To maintain cashbooks for 9 branches.
To post sales receipts from cashbooks to Sage 200.
To check codings on invoices and credit notes.
To import invoices and credit notes from our bespoke CRM system into Sage 200.
To resolve sales ledger account queries and in conjunction with branch personnel to prepare credit control letters and liaise with solicitors.
To perform credit checks on new customers and credit control activities on Corporate customers including liaising with external debt recovery agents and chasing overdue customer balances.
To assist with Purchase Ledger administrator including coding and posting of invoices and arranging payments.
To provide general assistance to the accounts team with ledger activities including accruals and prepayments.
Hours of work are Monday - Thursday 8.30 am to 5.30 pm & Friday 8.30 am to 5.00 pm