Job Description

We are looking for an experienced Senior Sales Ledger and Credit Controller to join our busy and expanding Finance Team based at our Head Office. In this role you will oversee the daily operations of the sales ledger and credit control functions and, when required, step in to complete any necessary transactions personally.

You duties will include:

• Monitoring and control of aged debtors across a group of companies and ensuring agreed terms are adhered to.
• Proactively chasing outstanding payments via telephone/email ensuring monies are paid within the payment terms.
• Dealing with customer queries ensuring any queries are resolved in a timely manner.
• Liaising with solicitors regarding judgment notices for customers that have refused to settle invoices after first/second reminder.
• Posting customer receipts onto ledger and allocating against invoices.
• Continually checking customer credit risk ratings through credit search tools and ensuring customer credit limits are within the suggested amount and report any anomalies.
• Weekly/Monthly ledger review and reporting on all bad debt to directors and sales team.
• Raising and processing invoices/credit notes.
• Overseeing the reconciliation of bank accounts.
• Managing a team of 2 direct reports.

Benefits:

• On-site parking

Schedule:

• Monday to Friday
• No weekends

Work remotely:

• No

COVID-19 precaution(s):

• Personal protective equipment provided or required
• Plastic shield at work stations
• Social distancing guidelines in place
• Virtual meetings
• Sanitization, disinfection or cleaning procedures in place

Required Knowledge, Skills, and Abilities

Previous Credit Control and Sales Ledger experience. Ability to build and maintain relationships with key customers. A firm communicator with good telephone manner. Experience in using Microsoft office packages. Sage 200/Xero experience (Beneficial). Experience: Credit Control: 1 year (Preferred). Sales Ledger: 1 year (Required).