As a Sales Ledger Clerk, you will report into the Finance Manager, responsible for working closely with the Credit Controller to ensure all clients are billed and debt is minimized.
Responsibilities will include, but are not limited to: daily cash receipt posting; cash allocation; account reconciliations; opening new customer accounts; completing credit checks; raise customer invoices; respond to and resolve queries; process credit card payments; chase overdue debt; reporting on aged debtors.
Competitive Salary + Excellent Opportunity for Progression + Onsite Parking + Pension Plan + Other Excellent Benefits
Reference no: 17973
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