Job Description

Due to the role being available on a temporary-permanent business you should be available to commence this assignment within one week, pending a successful interview process. 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 (via automated system) 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

Benefits

25 days holiday
Car Parking - when working in the office.

Required Knowledge, Skills, and Abilities