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- A good basic salary
- Defined contribution pension
- Various gifts and events throughout the year
- Free onsite parking
- Post bank payments received daily using remittances received
- Investigate and chase remittances for bank payments received with no remittance
- Review sales ledger payments on accounts and match to invoices
- Investigate any under/overpayments with customers/managers
- Generate and distribute statements to customers at each month end
- Escalate chasing aged debtors with appropriate letter if payment is not received
- Handle and resolve with customer queries
- Prepare for and present aged debtors at a monthly debtors review and arrange weekly meetings
- Reconcile cheques and cash received and bank
- Complete credit checks on new credit account applications
- Create new sales ledger accounts
- Review requests for temporary credit limit increases with the accountant
- Manage the opening and closing of internal sales ledger accounts when required
- Excellent communication skill both written and verbal
- Highly computer literate
- Experience working in a similar sales ledger/ credit control focused role
- Team player and ability to work in a close-knit team
- Strong organisational skills
