Sales Ledger Clerk
Our Client is looking for a sales ledger clerk for 12 Months Maternity cover in the Lincoln area with potential to be on going for the right candidate. You will have full responsibility for managing and maintaining all aspects of the sales ledger system. The main responsibilities for this role include: Posting cash, accurate allocation of payments and dealing with account queries on a daily basis. Weekly internal review of aged debt with Management Accountant. Debit and credit note processing. Invoice management (ensuring invoices are received by the customer via portals etc). Keeping debtor days within company targets Liaising with members of sales, quality and logistics teams for invoice/payment queries. Producing customer statements. Create new customer accounts in-line with group policy. Twice yearly credit limit review on all customers. Comply with group rules and deadlines. Carry out ad-hoc tasks as assigned by the Management Accountant. For this role you will require previous experience in a similar role for a minimum of 2 years. Key skills you will require include: You will be used to dealing with large volumes of sales invoices and credit notes. Able to adapt to new computer systems quickly. Work well as part of a team. You will be a confident communicator, both face to face and over the phone, able to deal with both internal and external customers. You need to have good IT skills and strong experience of Excel ( Vlookup essential) Experience in reconciliation work. Excellent time management skills and ability to multi-task and prioritise work. Attention to detail and problem solving skills. Contact Red Recruitment 24:7 for more details.