Sales Ledger Clerk

Our client are a growing European business, who have somehow managed to keep the 'family feel' they started with - looking for a Sales Ledger Clerk to join their team on a permanent basis!

About the job:

• Daily Credit Control, chasing UK and Foreign debts.
• Posting and allocating cheque and BACS payments in both Sterling and Euros to customer accounts.
• Daily invoicing.
• Resolving all sales ledger queries in a timely manner.
• Raising manual invoices/credit notes and scanning all including backing documents on a weekly basis.
• Submitting total sales/credit notes figures on a weekly basis with a full reconciliation of external financing accounts with internal ledgers on a monthly basis.
• Preparing final period end Aged Debt report each month.
• Processing Statements to each customer once a month.
• Updating Sales and receipt figures for weekly cash flow.
• Credit checking existing and potential customers, deciding on the credit limit to be given to new customers and ensuring credit applications are held on file.
• Daily check of credit limits in the system, requesting changes where required and updating system accordingly. Reviewing any orders that go onto credit hold and releasing where appropriate.
• Assisting with Purchase Ledger and holiday cover for Cash Book
• Carry out any reasonable requests by other members of the finance team.

If this role is of interest, apply today!