-Daily processing of invoices and credit notes.
-Approval of sales orders.
-Setting up new customer accounts.
-Setting and reviewing credit limits.
-Placing accounts on stop and release.
-Prepare a monthly statement run for all customers.
-Process debit notes and remittances received from customers.
-Preparation of the monthly aged debt report for review by the Financial Controller and Finance Director.
-Liaise with credit insurers.
-37.5 hour working week.
-Generous holiday entitlement.
-Other company benefits including company discount.
-Multimillion turnover company.
-Family run business.
-Award winning finance team.
-Excellent career progression.
Ideally you will have
-Similar experience with a credit control / sales ledger position.
-Fluent in French would be ideal but not essential.
-Proven track record of recovering aged debt.
-Excellent customer service and relationship building skills.
-Good IT skills.
Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore if we have not responded to your application within seven days please note that on this occasion your application has not been successful.
Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 25 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function, from finance administrators through to senior Finance Director appointments. Please visit our website for more information on accountancy jobs or accountancy recruitment; finance jobs or finance recruitment.
- sales ledger
- Credit control
- credit controller
- accounts receivable