Job Description

Duties of the sales ledger/ credit controller will include but not limited to :

• Raise and issue sales invoices and credit notes in a timely manner
• Daily cash posting and cash allocations
• Resolving customer and account and invoice dispute
• Manage and maintain customer credit limits
• Setting up of customer payment plans and making sure plans are adhered to
• Chasing overdue payments via telephone and email
• Inputting information into the sales ledger ensuring the information is up to date at all times
• Offering clients a strong level of customer service
• Supporting the accounts payable and accounts assistant when required

Profile

The successful candidate will have previous experience in credit control and cash allocation you will be confident using various accounting packages and have good excel skills.

Required Knowledge, Skills, and Abilities