Sales Ledger Clerk/Credit Control

Recruiter
Response Network Ltd
Location
Mansfield Woodhouse
Posted
16 May 2018
Closes
18 Jun 2018
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

An excellent opportunity to join a successful growing business on the outskirts of Mansfield.

Flexible hours are available.

Reporting to the Accounts Receivable Manager, responsibilities include the production of sales ledger invoices, posting customer receipts onto the system and allocating against the relevant invoices.

Duties:

Posing of sales invoices, credit notes, cash allocation of payments.

Managing the set up of new customer accounts.

Actively chasing outstanding debt.

Responsible for the weekly aged debt reporting to the MD.

Dealing with customer queries and disputes.

Developing strong relationships.

Issuing monthly statements.

Previous experience in a sales ledger/credit control environment is essential.

Able to work in a fast paced environment.

Working knowledge of Sage 50

Strong communication skills

Sound like you We’d love to hear from you now!

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