Our client is a respected commercial business experiencing exciting growth, and they’re looking for a confident, ambitious Senior Sales Ledger / Credit Controller to help elevate their finance operations.
Reporting directly to the Financial Controller, duties will include:
·
To take responsibility for the Sales Ledger and Credit Control system and the accuracy of invoices and debtor information, to ensure relevant client files and databases are kept up to date·
Process customer Direct Debit Forms and payments via BACS, liaising with internal operational teams regarding any issues·
Monitor all invoices issued and payments received to maintain accurate debtor information, Including allocation of remittances to Sage·
Carry out weekly banking for all payments received to the office for invoices issued,·
Maintaining effective communications with the Finance team regarding customer credit facilities and query resolution·
Logging communication chain with clients and queries for team review to ensure resolution·
Ensuring overall debt exposure is kept to a bare minimum·
Streamlining and evolve collection processes·
Identify, flag, and explain root causes of problems and make recommendations for system/process improvement·
Review Ageing Debt and provide explanations on all overdue amounts to the Financial Controller.·
Preparation of the monthly credit control update paper for review by the Commercial Finance Manager and inclusion in the monthly Board Pack.
Ideally you will have previous experience within a Sales Ledger/Credit Control or Accounts role, possess excellent communication and interpersonal skills, be able to actively demonstrate a polite and patient telephone manner with the ability to work towards targets and deadlines. A working knowledge of Sage and Microsoft Office would be desirable.
In return, you will be offered a competitive salary with annual review alongside professional training and long-term career development opportunities.
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