A rare opportunity to join an established and continually evolving distribution business who are considered a leader within their industry sector. Working within a small team of Sales Ledger Assistants, you will be responsible for the full function from posting sales receipts through to chasing the payments of outstanding invoices.
About The Role
You will be posting multi-currency sales receipts, take credit card payments and allocate receipts to customer accounts. You will be responsible for the sales invoicing process. In addition to reviewing credit accounts for overdue amounts, you will chase outstanding debt. You will be required to review customer accounts requesting credit, prepare and send customer statements and review aged debtors for debt collection.
You must have recent accounts / sales ledger experience within a commercial finance team.
Things You Should Know
Commutable from: Aldershot, Alton, Basingstoke, Bordon, Camberley, Farnborough, Farnham, Fleet, Frimley, Guildford, Hook, and Petersfield.
Howett Thorpe recruit for roles within accounts payable, credit control, payroll also covering accounts assistants, audit, management accounts, financial accounts, analysts, financial controllers, financial directors, corporate finance, tax including all part qualified and qualified vacancies.
Howett Thorpe are acting as a recruitment agency in relation to this role and comply with all relevant UK legislation and do not discriminate on any protected characteristics. Due to the high volume of applications we currently receive, we are unable to respond to all candidates. If you do not hear from a Consultant within 5 working days please assume that you have not been successful.
Refer a friend
If this job is not of interest to you, but you know a friend or colleague who may be interested, recommend them to us and receive a minimum of £150 in vouchers if we assist them in securing a permanent role and a minimum of £25 in vouchers if we place them in a temporary assignment. (Terms & conditions apply)