Our client based in Pershore is looking for a detail-oriented and proactive Sales Ledger and Credit Controller.
The successful candidate will play a key role in maintaining the accuracy and integrity of the sales ledger and ensuring the timely collection of outstanding invoices.
Responsibilities
1. Update sales ledger with accurate customer information and transaction records
2. Process sales invoices and credit notes in accordance with company procedures
3. Ensure all invoices are issued promptly and accurately to facilitate timely payments
4. Monitor customer accounts to identify outstanding debts and follow up with clients
5. Reconcile customer accounts
6. Allocate incoming payments
7. Support month-end and year-end financial closing processes by providing accurate data and reports
8. Ensure compliance with internal controls, policies, and accounting standards
9. Maintain credit control spreadsheets and liaise with purchasing and accounts teams for accurate information
This is a full-time role working Monday to Friday.
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