Reporting to the Credit Control Manager duties will include:
*Managing the accounts within a section of the sales ledger
*All aspects of query resolution in order to bring a dispute to a resolution to enable payment to be made
*Assisting with chasing of overdue debts by use of telephone, email or written communication up to court summons stage
*Monthly reconciliation of larger accounts which can include upload of documents into customers intranet portals
*Credit note request documentation production and maintenance within the working internal system
*Daily allocation of cash receipts
*Ad hoc duties as requested by the manager.
The client is looking for a pro-active, reliable team member who has the natural ability to investigate discrepancies. This will be an opportunity to join a long standing team who work together to produce results. Our client is looking for someone with prior experience in finance, specifically in relation to the sales ledger process.
CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn't discriminate on any protected characteristics. If you haven't heard from us within 5 working days please assume that you have not been successful.
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