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Sales Ledger Clerk - £26,000
Permanent role
Hybrid working
Purpose of the Role:
- Ensure due diligence and proper authorisation levels for the opening and continued operation of all credit accounts.
- Maintain credit control procedures to keep debtor levels to a minimum.
- Follow established procedures to ensure accounting control.
Role Accountabilities:
- Achieve a high standard of ledger maintenance; regularly review ledgers to maintain clear records with accurate and valid notes.
- Post receipts and daily banking to the ledger in a timely and accurate manner, ensuring correct allocation to invoices/ledgers and full reconciliation of the sales ledger.
- Post journals as necessary and raise re-charge/adhoc invoices.
- Liaise with internal customers/colleagues to identify and correct invoicing information errors.
- Chase overdue invoices and payments via telephone and email, ensuring payments are made within agreed terms.
- Conduct Experian credit checks for new customers to ensure credit eligibility.
- Manage internal and external debt payment questions and enquiries promptly and accurately.
Relationships:
- Develop and maintain professional working relationships with customers, colleagues, suppliers, and external representatives.
- Build and maintain strong relationships with debtors.
Key Characteristics for Success:
- Customer service oriented.
- Strong problem-solving skills and ability to implement resolutions.
- Commitment to driving continuous performance improvements.
- Ability to achieve daily work objectives and support colleagues as needed.
- No experience needed happy to train
If you are a dedicated professional with a passion for maintaining high standards in credit control, we would love to hear from you.
How to Apply: Please send your CV and a cover letter to looking to interview next week.
