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Sales Ledger / Credit Controller - Epping

eTech Partners
Posted a month ago, valid for 6 days
Location

Epping, Essex CM16 6TY, England

Salary

£24,000 - £28,800 per annum

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Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • A company in Epping is seeking an experienced Sales Ledger Credit Controller to join their finance team due to ongoing growth.
  • The role involves managing and collecting debts, handling disputed accounts, and reconciling customer balances.
  • Candidates should have a minimum of 3 years of experience in credit control and will receive a contributory pension and free parking.
  • The position offers an early finish on Fridays with responsibilities including processing payments and generating financial reports.
  • Interested applicants should send their CV in Word format to be considered for this urgent opportunity.

We are working with a company in Epping , due to continued growth, an exciting opportunity has arisen for an experienced Sales Ledger Credit Controller to join our client’s busy finance team.In Return You’ll Receive:

  • Contributary pension
  • Free parking
  • Early finish on a Friday

Senior Sales Ledger Credit Controller Responsibilities:

  • Take a proactive role in managing and collecting debts of company debtors
  • Be the point of contact for all credit control issues for your ledger
  • Handle disputed accounts and negotiate payment plans on overdue accounts
  • Reconcile customer balances
  • Process customer payments to the ledger and customer records
  • Processing and generating reminder letters and monthly statements
  • Assess the creditworthiness of new and existing customers, including doing credit checks and setting credit limits
  • Identify slow moving debts which may need a bad debt provision creating
  • Manage the sales ledger month end close procedures and reporting
  • Provide detailed analysis and reporting on the relevant financials
  • Report the daily sales actual against targets
  • Weekly and monthly debtor reporting
  • Review and develop improved controls, processes and procedures for sales ledger and credit control.

My client is looking to recruit URGENTLY, please send your CV in Word format to be considered for this great opportunity.

Etech Partners needs to collect and use your personal information when you apply for a role. We understand that you care about your privacy, and we take that seriously. Our Privacy Notice describes our policies and practices regarding collection and use of your personal data. By applying for this job you accept the Privacy Policy.

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.