Full job descriptionOur client is based in Robertsbridge, and we are delighted to be recruiting for a Sales Ledger administrator/ Credit Control to join their team. This is a permanent role for the right candidate.


Main Duties
*Primary role to accurately input and allocate customer payments against the correct customer ledger accounts
*Check incoming payments and investigate any discrepancies.
*Monitoring outstanding invoices and proactively chase overdue payments
*Communicate with Customers and internal departments to resolve any queries preventing payment.
*Take credit card payments by phone.
*Send and answer emails professionally.
*Input all Dutch payments, including using portal for group a/c information.
*Check Dutch orders and release where possible.
*Send invoices, credits and statements for the Dutch Department.
*Maintain all Dutch Customers accounts, updating where necessary.
*Use Microsoft Excel and Microsoft Dynamics 365 Business Central to update records and process financial information.
*Any other administration roles required.


Qualification’s Skills and Experience
*Credit control or sales ledger experience preferred.
*Excellent telephone and email communication.
*Computer literate.
*Good literacy and numeracy skills.
*Must have Excel experience.
*Own transport preferred but not essential.
*Previous experience using Business Central System.
*Able to work on their own.
*Must have excellent attention to detail.


Working Hours
*Monday to Friday.
*8.30am to 4.30pm.
*Office based role.


We will try to respond to reply to all applications. If, however you have not heard from us within 7 days you have been unsuccessful with this particular role. You are very welcome to apply to future advertisements advertised by CDH Recruitment Limited.