Job Description

Working as part of a friendly busy finance team you will be responsible for all aspects of sales ledger administration and credit control including:

• Allocating cash to sales ledger accounts, handling sales ledger account queries
• Monitoring age of debts, open cash and outstanding balances against limits.
• Credit control via phone email and letter.
• Proactively monitoring customer accounts on credit stop.
• Resolving customer queries.
• Regular reporting of cash received.
• Assistance with the completion of legal and insurance claims.
• Creating new customer accounts, including trade and credit checks.
• Maintaining customer records in SAGE and CRM.
• Completion of regularly credit checks and reviewing of financial information.
• Reviewing credit stopped orders, contacting credit stopped customers

Required Knowledge, Skills, and Abilities