Were looking to hire a Sales Ledger Controller, someone with experience in a similar role, to join an internationally recognised provider of hydraulic and mobile filtration solutions.
Youll be primarily responsible for the Sales Ledger function within the business, with the key purpose of ensuring outstanding debts are at a minimum. You will work both as part of a team and autonomously. The Sales Ledger Controller will also support the accounts department with other tasks such as expenses, cash and petty cash reconciliation.
Key Duties & Responsibilities
1. Set up new customers, which includes onboarding credit checks
2. Ensure all sales invoicing is kept up to date
3. Daily reconciliation of bank statements
4. Generate customer statements and reminders
5. Chase up outstanding debts
6. Process customer credits
7. Send copies of invoices and statements
8. Investigate invoicing queries
9. Monitor on hold accounts and stop list
10. Any other ad hoc duties required such as expenses, cash reconciliation and petty cash reconciliation
Skills & Experience
11. Good communication skills
12. Previous experience in a similar role, using a finance system
13. Previous ERP experience
14. Strong IT skills
15. Strong numeracy and literacy skills
16. Double book entry experience is advantageous
17. Previous AX experience (desirable)
18. Accounting qualification, such as AAT (desirable)
To learn more or if you have any specific questions regarding this Sales Ledger Controller role, contact Callum today or click below to get started with your application now.