Job Description

You will be working within a small finance team within a really good working environment reporting to the Head of Finance.

Your responsibilities as the Sales Ledger / Credit Controller will consist of:

* Dealing with any queries arising and liaising with the appropriate teams to resolve any disputes
* Setting up of new customer accounts, including Experian and company checks
* Raising all sales invoices & credit notes
* Daily maintenance of the debtor's ledger
* Allocations on the sales ledger / adjustments and writing off aged debts
* Issuing statements
* Chasing arrears by phone & email to reduce DSO.
* Ability to work on a high volume of accounts

Required Knowledge, Skills, and Abilities

* Experience in Sales Ledger / Credit Control * Willingness to help with other finance requirements during busy periods as required * Be flexible and able to prioritise your workload and work to strict deadlines * High level of administration discipline and attention to detail