Job Description

Key Duties:

• Responsible for the full function of sales ledger and credit control
• Process sales invoices
• Responsible for chasing outstanding debt - via telephone and email
• Resolve any invoice and credit control queries
• Review of credit profiles/ limits / terms
• Post and allocate cash
• Invoice discounting and rebate
• Produce credit control reporting - weekly and monthly

In return, you will be rewarded with a competitive salary and extensive benefits whilst working in a friendly and supportive environment.

Required Knowledge, Skills, and Abilities

Previous experience as a Sales Ledger Clerk/Credit Controller Team player Able to meet deadlines and have a can do attitude Strong numerical and communication skills - confident in chasing outstanding debt/resolving queries via telephone Strong IT skills