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Credit Controller/Sales Ledger

Posted 27 February by Si Recruitment Ended

A large and successful company in Newton Aycliffe are looking for a Credit Controller/Sales Ledger Clerk to join their business on a permanent, full-time basis.

Key duties:

  • Allocation of payments to customer accounts
  • Sales Ledger maintenance
  • Chasing outstanding payments by telephone, email, fax and letter
  • Resolving queries relating to outstanding debt
  • Building relationships with customers
  • Preparing and submitting payment applications
  • Sending copy invoices and statements as required
  • Reconciling accounts
  • Reporting on aged debt
  • Taking credit card payments and advising where necessary other departments of the outcome, contacting the customer in the case of failure/query
  • Processing returns paperwork ready for signature by the Department Head
  • Raising credit notes and invoices as necessary
  • Putting accounts on stop as necessary following non payment or over credit
  • Answering telephone calls
  • All filing relating to the above
  • Logging/Chasing POD’s

An excellent communicator with a flexible approach is required for this role.

Required skills

  • Credit Control
  • Sales Ledger

Reference: 34069591

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