Job Description

An expert manufacturing company based in Sale are looking to recruit an experienced Sales Ledger/Credit Controller.

• Reporting to the Financial Controller the role will include:
• Managing four debtor ledgers as a standalone credit controller
• Processing daily sales invoices and credit notes
• Posting cash allocation to customer accounts
• Processing payments to suppliers
• Carrying out reconciliations
• Producing month and debtor ledger reconciliations and resolving and differences
• Reporting to the Financial Controller on outstanding issues with Debtors
• To be considered for this role you will have:
• A proven track record in sales ledger experience
• A working knowledge of Sage Line 50
• Proven experience of Credit Control
• Knowledge of Invoice factoring

Benefits

• In return for your hard work and efforts our client is offering a competitive salary of up to £23,000.
• Free on-site parking
• 22 days Holiday + Statutory Bank Holidays in addition to a quarterly bonus, health insurance
• Death In service and Well Being initiatives.

Required Knowledge, Skills, and Abilities

Good organization skills. Strong communication skills and the ability to build relationships. The ability to work under pressure and meet targets and deadlines. The proven ability to respond effectively to changing priorities. The ability to work effectively with minimal management guidance/supervision.