Sales Ledger Credit Controller

Office Angels
13 Apr 2018
20 Apr 2018
Contract Type
Full Time
Sales Ledger/Credit Controller Temp to perm opportunity Mon - Fri 8.30- 5.00 20-25k per annum

Sales Ledger Duties

* Prepare and generate sales invoices for 3 divisions and issue to customers daily.

* Collating cost sheets resolving or passing back to operations any queries relating to the cost sheets

* Produce and monitor credit note request forms and review impact, issue KPI analysis to management

* Maintain sales invoice report and recording, monitoring of sales reserves

Credit Controller/Accounts Receivable duties

* Allocate accurately cash receipts on daily basis, discuss with FD any unallocated cash.

* Contact customers to confirm payments becoming due and chase overdue payments ensuring any queries are resolved to ensure payment delays are kept to a minimum.

* Production of forecast cash receipt report issue monthly statements to customers.

* Where possible resolve queries/short payments directly with customers including supplying copies of relevant documents.

* Prepare and attend weekly debtors meeting with management, highlighting any concerns or issues.

* Determine creditworthiness of potential new customers, agree and set with management, payment terms and credit limits, to be offered to the customer.

* Carry out 6 monthly reviews and provide management with an update of existing customers creditworthiness.

Immediate start available as this is a temp to perm role.

Office Angels is acting as an Employment Agency in relation to this vacancy. The Adecco Group UK & Ireland is an Equal Opportunities Employer

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