SALES LEDGER - CREDIT CONTROLLER

Recruiter
Plum Personnel
Location
Shepperton
Posted
12 Jan 2018
Closes
13 Feb 2018
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

Sales Ledger - Credit Controller

FTC until October

Shepperton

Main Duties:

- Daily Banking - updating debtors and remittances spread sheets and posting

- Credit Control duties of chasing outstanding debts

- Send out monthly customer statements

- Process Cardnet payments for customers’ and spare parts orders

- Raise spare parts invoices once parts have been dispatched

- Month end activities - reconcile outstanding debtors, update deferred income and bank reconciliations

- Credit checking of new orders plus checking T&C’S on subcontract purchase orders, emailing customers to obtain agreement of our T&C’s, plus raising proformas for poor credit rating customers

- Setting up new customers

- Day to day Sales Ledger queries plus occasional general office phone calls

- Raising credit invoices

- Provide Purchase Ledger cover - payments banking payments, processing Purchase Ledger invoices and BACS Payments

Candidate Requirements

Idea candidate should have SL/PL experience, a good knowledge of Microsoft Excel and be confident to chase outstanding debt from customers

Please note if you have not been contacted by Plum Personnel within seven days then unfortunately on this occasion you have been unsuccessful. Due to the high level of applications we are receiving at this time, we are unfortunately unable to give individual feedback. Plum Personnel is acting as an employment agency in relation to this vacancy. Plum Personnel is an equal opportunities employer.