- 31 days holiday including bank holidays
- Contributary pension
- Free parking
- Early finish on a Friday
- 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.
- IT literate including Excel and ERP systems
- Outstanding attention to detail with an ability to reconcile complex accounts
- Continuous improvement mentality and ability to drive change
- Have the ability to prioritise tasks as needed, whilst remaining professional and approachable
- Previous experience working as a Credit Controller or Senior Sales Ledger
- Excellent communication skills
- Ideally working towards a recognised accountancy qualification