We are currently seeking two further Credit Control / Purchase Ledger Advisors, whether you're eager to kick-start your career or an experienced professional ready to take on a new challenge. This role offers an exciting opportunity to begin your journey or to further develop your skills in a dynamic environment.
Role Overview
As a Credit Control / Purchase Ledger Advisor, you will play a crucial role in supporting the sales and customer service teams with credit control and account management. Your responsibilities as part of a team will include:
* Reviewing new account applications
* Reconciling customer/supplier accounts
* Managing relationships to resolve account queries
* Communicating via email & telephone
* Assisting with departmental tasks
* Participating in ledger reviews
* Collaborating with internal departments and the Financial Shared Service Centre
* Supporting company audits
Credit Control
* Managing sales ledger accounts
* Chasing, reconciling, and allocating customer accounts
* Placing and releasing accounts on hold
* Raising credits and processing refunds
* Managing various payment transactions
Purchase Ledger
1. Uploading invoices into SAP
2. Reconciling supplier statements
3. Managing payment runs
4. Managing petty cash and cheque payments
5. ...