Accounts Receiveable /Sales Ledger Administrator
My client is consolidating its accounts department within its Cambridge office and as part of this process now has a requirement for an Accounts Receivable/Sales Ledger Administrator.
This is a varied and interesting role dealing with up to 5 disparate ledgers. Key responsibilities include ensuring customers pay within agreed payment terms and chasing for payment if they do not; dealing with queries and complaints and updating and reconciling the sales ledgers including posting to accounts. You will also open new accounts which will entail ensuring satisfactory credit references are obtained, establishing an agreed credit limit and amending accounts details. Additional tasks will encompass banking and bank reconciliations and ensuring that the company’s procedures regarding processing credit card payments are adhered to.
Ideally, you wll be part or fully qualified AAT who pays great attention to detail and has a high level of integrity. You will a minimum of one year’s experience of sales ledger processes and preferably more. This will be coupled with the ability to build good relationships with people at all levels both within the organisation and externally. Experience of invoice discounting would be a plus but is not essential.
In return, the company can offer 25 days’ holiday plus Bank Holidays, 3% contributory pension, death in service and free parking. The company also has a number of social events each year such as hog roasts, punting and meals.