Sales Ledger Credit ....
Sales Ledger Credit Control Assistant
Posted on :
18-11-2023
Employer Active
1 Vacancy
The job posting is outdated and position may be filled
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Job Description
Req ID : 2365968
Sales Ledger & Credit Control Assistant
to per hour
Redhill Surrey
Parttime permanent
hours per week MonFri
We are looking for a motivated Sales Ledger & Credit Control Assistant to join our fastpaced financial team In this crucial role you will be responsible for managing the sales ledger issuing invoices chasing late payments and maintaining strong customer relationships
To excel in this position you will need excellent organisational skills attention to detail and the ability to work comfortably with figures Strong communication skills are also essential as you will liaise closely with customers and internal teams
Key Responsibilities
Managing the full sales ledger lifecycle for our construction clients
Issuing posting and reconciling sales invoices
Credit control activities including chasing late payments issuing notices and suspension letters
Processing retention releases and logging key retention dates
Supporting the preparation of customer PQQs and selfbilling agreements
Liaising with quantity surveyors and commercial teams
Investigating and processing contra charges
Banking cheques issuing receipts and maintaining accurate records
Producing weekly reports on invoicing notices aged debt etc
Answering incoming calls and general administrative tasks
Issuing posting and reconciling sales invoices
Credit control activities including chasing late payments issuing notices and suspension letters
Processing retention releases and logging key retention dates
Supporting the preparation of customer PQQs and selfbilling agreements
Liaising with quantity surveyors and commercial teams
Investigating and processing contra charges
Banking cheques issuing receipts and maintaining accurate records
Producing weekly reports on invoicing notices aged debt etc
Answering incoming calls and general administrative tasks
The Successful Applicant
Sales Ledger or Credit Control function experience preferred but not essential
Excellent working knowledge of credit control best practices
Strong communication and interpersonal skills
Diligent with great attention to detail
Able to work comfortably with figures and financial records
Proficient in MS Office and accounting software
Organised and able to manage competing priorities
Motivated selfstarter who works well in a team
Excellent working knowledge of credit control best practices
Strong communication and interpersonal skills
Diligent with great attention to detail
Able to work comfortably with figures and financial records
Proficient in MS Office and accounting software
Organised and able to manage competing priorities
Motivated selfstarter who works well in a team
Benefits
per hour
hours per week Monday to Friday
Pension scheme
Parking
hours per week Monday to Friday
Pension scheme
Parking
This is a fantastic opportunity to join a respected growing business in a key financial role
Accounting Credit Control Finance Outbound Calls Sales Ledger
Employment Type
Full Time
Key Skills
Report This Job
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.
