*Chase overdue accounts by telephone and e-mail, including monitoring Accounts on Stop
*Ensure timely and accurate posting and allocation of receipts
*Liaise with colleagues in depots, ensuring customer queries are resolved promptly
*Open new accounts including credit reference checks
*Manage the Sales Ledger including reconciling accounts and minimising overdue debt
*Attend internal monthly debt management meetings
*Send out monthly statements
*Collate and process data for the weekly payroll
*Process debit and credit card transactions
Desired skills and experience:
*Strong communication skills
*Be able to work under their own initiative.
*Must be IT literate (particularly MS Excel)
*£20,000 - £22,000
*Easily accessible location
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
- stand alone
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