SF Group are currently recruiting for a client based between Newark and Lincoln on a full time permanent Basis. You will be responsible for the day-to-day sales ledger process, ensuring claims are challenged and the accounts are maintained with robust financial controls implemented.
Duties & Responsibilities:
- Investigate and challenge customer claims
- Maintain claims spreadsheet
- Maintain a minimal loss to the business with regards to claims
- Ensuring timely and accurate invoicing/crediting of claims
- Claims and business process improvements
- Credit control duties to include allocation of cash, daily invoicing and cash collection
- End of day process
- Allocate incoming cash
- Ensuring timely and accurate invoicing to customers Demonstrable Sales Ledger experience / aptitude
- Strong aptitude for accuracy and timeliness of information
- Finance systems (Navision advantageous, but not an essential requirement)
- Able to tackle work volumes with a positive attitude
The client is offering a competitive salary and a number of company benefits including onsite parking, flexible working hours and 25 days holiday with the opportunity to buy more holiday.