Sales Ledger Clerk

Job Description

Based in Welwyn Garden City, Hertfordshire our client is seeking an Accounts Receivable/Sales Ledger Clerk to join their busy team on a hybrid-working basis. On an initial 3-month basis, with the view to going permanent.

This job would suit someone with previous Sales Ledger experience within an industry that deals with occupancy such as Hotels or Care homes. They will be responsible for, organising payment collection via direct debit, reconcile and manage Sales Ledger accounts and answer customer queries.

This renowned company is reputable within their sector and has grown rapidly with exciting expansion plans throughout the next few years.

The successful individual will be highly computer literate with good working knowledge of Microsoft Office, particularly Excel. Excellent organisational skills are essential for this role, with the ability to prioritise tasks and to work to deadlines. They must have strong communication skills and the ability to develop positive working relationships with colleagues and external contacts.

Job responsibilities:

• Issue Invoices and Credit Notes
• Collect regular payments via Direct Debit.
• Reconcile the Sales Ledger Accounts, preparing any corrective journals as necessary.
• Resolve queries raised by key internal and external stakeholders.
• Identify potential problems / issues and take appropriate action to mitigate risk.
• Perform other ad hoc duties as required.

This is a great role for an ambitious Sales Ledger Clerk seeing their future in an exciting and growing business that can offer this opportunity.

For more information about this role or any other Sales Ledger Clerk jobs in Welwyn Garden City, Hertfordshire please don't hesitate to contact us in confidence or visit our website.

Every application will receive a response as this is the recognised working practice at MRK Associates.

MRK Associates - AGY.

Helping you build the career you deserve.