Sales Ledger Clerk Permanent
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Our client are a growing European business, who have somehow managed to keep the ‘family feel’ they started with – looking for a Sales Ledger Clerk to join their team on a permanent basis!
About the job:
- Daily Credit Control, chasing UK and Foreign debts.
- Posting and allocating cheque and BACS payments in both Sterling and Euros to customer accounts.
- Daily invoicing.
- Resolving all sales ledger queries in a timely manner.
- Raising manual invoices/credit notes and scanning all including backing documents on a weekly basis.
- Submitting total sales/credit notes figures on a weekly basis with a full reconciliation of external financing accounts with internal ledgers on a monthly basis.
- Preparing final period end Aged Debt report each month.
- Processing Statements to each customer once a month.
- Updating Sales and receipt figures for weekly cash flow.
- Credit checking existing and potential customers, deciding on the credit limit to be given to new customers and ensuring credit applications are held on file.
- Daily check of credit limits in the system, requesting changes where required and updating system accordingly. Reviewing any orders that go onto credit hold and releasing where appropriate.
- Assisting with Purchase Ledger and holiday cover for Cash Book
- Carry out any reasonable requests by other members of the finance team.
If this role is of interest, apply today!