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This Sales Ledger & Credit Control role calls for a keen eye for detail and a strong commitment to maintaining financial accuracy.
Client Details
Our client is a well-established global player in the industrial / manufacturing sector. With a workforce of over 3,000 dedicated employees, they have built a reputation for quality and innovation.
Description
Key responsibilities:
- Managing the sales ledger and ensuring all payments are accurately recorded.
- Performing credit control duties, including chasing up outstanding debts.
- Processing invoices and maintaining up-to-date records.
- Assisting with month-end and year-end closing.
- Liaising with customers and handling any financial queries.
Profile
The successful candidate requires:
- A strong understanding of sales ledger processes.
- Familiarity with credit control procedures.
- The ability to process high volumes of invoices with precision.
- Excellent communication skills for customer liaising.
- A team player mindset, ready to collaborate with the accounting and finance department.
Job Offer
Benefits:
- 25 days holiday + bank holiday
- Free breakfast
- Free parking
- Cycle-to-work scheme
- Pension
- Dental cover
- Company perks
