Address
Form of work
SalaryTake a lead managing Sales Ledger and Credit Control for the Finance team.
Client Details
A wells established and successful SME
Description
- Produce and issue Sales Ledger invoices and credit notes.
- Process invoices, credit notes, adjustments and allocation of receipts in underlying accounting system.
- Respond to customer queries.
- Follow prescribed procedures to ensure that receivables are collected when due.
- Update of Collect credit control
- Report on debtors ageing on a frequent basis.
- Work closely, and enhance relationship, with customer Finance departments and management.
- Regular reporting on and analysis of receivables.
- Preparation and reconciliation of various event-based schedules.
Profile
- MS Office
- SAP (Desirable)
- Excellent communication skills
Job Offer
A Competitive Salary and benefits package
