Sales Ledger / Credit Control

Our well-established family run client based in Evesham, who are one of the largest businesses in the region for supplying to the retail market are currently recruiting for a Sales Ledger / Credit Controllerto join their friendly and supportive team on a full-time basis.

The ideal candidate will be a friendly, enthusiastic individual with the ability to communicate with people at all levels and be a team player.

This is a rare opportunity to join a company who employ staff that have remained long term!

Responsibilities:

- Record and process receipts, for both UK and Export

- Reconcile and balance all receipts to the bank statements daily

- Raise sales invoices and credit notes when required

- E-mailing sales invoices to customers and ensuring EDI invoices are processed correctly

- Producing Customer monthly statements

- Credit Control including running Aged Debtor reports

- Maintain the computerised Sales Ledger filing system, including POD’s

- Dealing with queries as and when they arise

- Conduct credit checks using Experian and recommend customer credit limits

- Set up customer accounts and communicate relevant information to stakeholders

Candidate Attributes:

- Previous finance experience

- Excellent attention to detail

- Excellent time management

- A "can do" attitude and pro-activeness

- Self-motivated

Hours - Monday to Friday - 8.30am to 5pm

Salary - up to £30,000 depending on experience + free onsite parking