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Sales ledger clerk

Maldon
Permanent
Adecco
Sales ledger clerk
Posted: 7 January
Offer description

Sales Ledger / Accounts receivable Location: Maldon, Essex Hours: Full-time, Monday to Friday Reporting to: Finance Manager Salary - Competitive Main Responsibilities - Accounts Receivable Process and review automated sales invoices across all divisions, ensuring accurate upload to the accounting system Post and allocate customer receipts accurately Work closely with Sales, Merchandising, and Finance teams to investigate and resolve customer queries promptly and professionally Monitor and follow up on overdue balances through agreed customer processes, maintaining regular communication with customers and internal teams Conduct weekly and monthly reviews of debtor balances and prepare debtor KPI reports for management Prepare, review and submit monthly invoice finance reconciliations in 3 currencies Review and maintain customer credit limits in line with trading requirements Issue customer statements and reconcile ledgers against customer portals Liaise proactively with internal teams to ensure all sales are invoiced correctly Process and obtain authorisation for any debit notes received from customers Proactively identify and implement process improvements within the sales ledger function Support month end close procedures by ensuring all sales transactions and receipts are posted accurately and on time Provide month end and year end support with reconciliations and audit preparation as required General / Administ...

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