Sales Ledger AssistantJob not available
This role will be direcly reporting into the Finance Manager and will be responsible for the following duties;
• Post invoices to sales ledgers
• Chase debts and ensure customers stick to agreed payment terms
• Provide a narrative of credit control actions taken
• Submit monthly statements to all customers
• Assist the finance team in allocation of receipts
• Facilitate resolution of customer queries
• Maintain customer contact details for payment and log all communication with the customers
• Provide clerical support to the Finance team and operations from time to time
Candidates must have previous credit control or sales ledger experience, ideally some knowledge of Sage 50 or 200.
This role is accessible via the guide bus way, A14 and surrounding villages.
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