Sales Ledger Clerk/Credit Control
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.
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!