We are recruiting an experienced Sales Ledger/Credit Control Clerk for a family-run service provider based in Beverley. This is a newly created role due to business growth/demands.
* Competitive salary + bonus + 33 days holiday including stats + free onsite parking.
* A business that values people, internally and externally, constantly striving to provide the best quality service.
* An Equal Opportunities employer that welcomes people from all backgrounds.
This is a key role within the finance team, responsible for managing the sales ledger, ensuring accurate invoicing, and overseeing efficient credit control processes.
Duties will include, but not limited to:
* Raise and issue all sales invoices accurately and on time
* Allocate and reconcile incoming payments
* Maintain accurate client account records
* Follow up on outstanding debts and manage the credit control process in a professional and empathetic manner
* Liaise with internal teams to resolve queries or disputes
* Monitor aged debt reports and escalate issues where necessary
* Process adjustments, credits, and write-offs in line with policy
* Assist in month-end closing procedures and reporting
* Ensure compliance with all relevant financial regulations and data protection standards
The person:
* Previous experience in a sales ledger or credit control role is essential
* Strong communication skills are required
* A high level of accuracy and attention to detail is essential
* Ability to manage workload and meet deadlines
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