Sales Ledger Clerk

Our client, a well-established commercial business, is seeking an experienced, diligent and results-focused Sales Ledger Clerk to take ownership of the Sales Ledger and Credit Control function. You will play a key role in ensuring invoices, debtor information and client records are accurate, organised and up to date. Reporting directly to the Financial Controller, duties will include:
Producing and issuing invoices for all sales made by the company. Calculating VAT due on sales. Setting up accounts for new clients. Banking inward payments made against invoices. Producing statements to show sales income over certain periods. Credit Control, chasing outstanding debts. Allocate and reconcile payments to customer accounts. Monitor aged debt and assist with the collection of outstanding balances in line with company procedures.

Ideally you will have previous experience within a Sales Ledger/Credit Control or Accounts role, possess excellent communication and interpersonal skills, be able to actively demonstrate a polite and patient telephone manner with the ability to work towards targets and deadlines. A working knowledge of Sage and Microsoft Office would be desirable. In return, you’ll receive a competitive salary with annual review, professional training and long-term career development opportunities within a stable and supportive finance team.