Credit Controller / Sales Ledger Clerk
other jobs AD Finance
Added before 3 Days
- England,West Midlands
- full-time
- £26,000 - £28,000 per annum
Job Description:
Alexander Daniels are working with an established family business based in West Bromwich, they are looking to recruit a Credit Controller / Sales ledger clerk on a full time, permanent basis. Reporting into the Finance Manager, you will be responsible for administering the sales ledger and chasing overdue debt.
Daily duties include:
*Adminster the sales ledger consisting of 230 live accounts.
*Chasing overdue debts by telephone and email and maintaining up to date record of customer accounts.
*Processing new accounts and requesting credit limits from underwriters.
*Credit checks.
*Posting bank receipts and allocating against customer invoices.
*Provide regular statements to customers.
*Provide weekly updates to the FC and FD on oustanding debts.
*Provide updates to internal steakholders about the outstanding invoices.
*Prepare weekly debtors report for senior management.
*Monthly debtor reports to the bank.
*Import sales invoices into the accounting software.
*Prepare month-end ledger closing for the FM.
Requirements:
*Sage 50 experience
*Attention to detail
*Strong inter-personal skills
*Knowledge of excel (VLOOKUPS)
*Previous experience in a similar role
Benefits:
*Employee discount
*Employee assistance scheme (GP appointments / mental health support)
*Pension scheme
*32 days holiday (including bank holidays)
*Early finish on fridays
If you are looking to join a supportive company with a great culture and sociable office then I would love to hear from you! This business does not offer hybrid work and you will be required to be onsite 5 days a week (8am-4pm) with early finish on fridays (2:30pm)!
Daily duties include:
*Adminster the sales ledger consisting of 230 live accounts.
*Chasing overdue debts by telephone and email and maintaining up to date record of customer accounts.
*Processing new accounts and requesting credit limits from underwriters.
*Credit checks.
*Posting bank receipts and allocating against customer invoices.
*Provide regular statements to customers.
*Provide weekly updates to the FC and FD on oustanding debts.
*Provide updates to internal steakholders about the outstanding invoices.
*Prepare weekly debtors report for senior management.
*Monthly debtor reports to the bank.
*Import sales invoices into the accounting software.
*Prepare month-end ledger closing for the FM.
Requirements:
*Sage 50 experience
*Attention to detail
*Strong inter-personal skills
*Knowledge of excel (VLOOKUPS)
*Previous experience in a similar role
Benefits:
*Employee discount
*Employee assistance scheme (GP appointments / mental health support)
*Pension scheme
*32 days holiday (including bank holidays)
*Early finish on fridays
If you are looking to join a supportive company with a great culture and sociable office then I would love to hear from you! This business does not offer hybrid work and you will be required to be onsite 5 days a week (8am-4pm) with early finish on fridays (2:30pm)!
Job number 1659616
metapel
Company Details:
AD Finance
ADFinance is an African ICT company created in 2007 with Head Quarters in Kigali, Rwanda. We provide a broad technical scope of solutions to microfina...