Credit Controller & Sales LedgerReference: J50946
This role will be responsible for the following duties;
-Raising sales invoices and processing
-Solving customer queries
-Managing a self-bill account
-Chasing customers for outstanding debt
-Processing customer cash receipts.
-Raising credit notes
-General housekeeping on the sales ledger
-Ad hoc support of the Accounts Payable function when required
Candidates must have strong credit control experience and be competent with the sales ledger process. The successful candidate must be assertive but not aggressive and have excellent communication skills and be very organised.