Sales Ledger and Credit Control Specialist

Become a Sales Ledger and Credit Control Specialist at Symbol Family Support Services, overseeing invoicing and managing accounts receivable. This pivotal role ensures financial accuracy and timely payment collection.

As part of the finance team, you will generate and process invoices for various services, from Day Services to Outreach Services. Collaboration with service managers will be key in maintaining accurate records, while regular communication with clients and funders helps to resolve any queries you may encounter.

Key Responsibilities:

• Generate and manage weekly, monthly sales invoices

• Collaborate with managers for accurate client invoicing

• Conduct credit control and follow up on payments

• Oversee and reconcile bank transactions

• Manage petty cash distributions effectively

Requirements:

• Demonstrable experience in Credit Control practices

• Strong written and verbal communication skills

• Skilled in MS Excel and accounting software like Xero

• Capacity for good time management under tight deadlines

• Customer service-oriented approach

Utilize your financial skills to contribute to the success of Symbol Family Support Services and support its operational goals.