- 23 days annual leave + bank holidays
- Early Friday finishes
- Length of service awards
- Free refreshments
- Chasing overdue debts by phone, email and letter to reduce debtor days
- Ensure Sales Ledger system runs smoothly and efficiently
- Accurate processing of all cash receipts in a timely manner
- Posting payments
- Coding, inputting and allocating BAC’s when needed
- Setting up new customer accounts on the system including setting credit limits
- Answering and resolving outstanding queries
- Assist with other areas of finance function when required
- Strong experience in a similar in a Sales Ledger/ Credit Control role in a busy environment
- A good team player with ability to build and maintain both colleague and client relationships
- IT literate including in Excel
- Excellent communication skills and ability to deal with stakeholders at all levels