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Sales Ledger & Credit Controller

Posted 7 March by SF Group Easy Apply Ended

SF Group are currently looking for a Ledger Controller to look after the Sales Ledger/Credit Control for a growing business based in South Manchester.

Please see below for the responsibilities for the role:

  • Posting of sales invoices, credit notes & cash allocation of payments
  • Managing the set-up of new customer accounts
  • Actively chasing debts
  • ACS Payment
  • You will deal with customer queries and disputes, developing strong working relationships within the business to ensure all queries are dealt with in a timely manner
  • Ensuring supplier pay on time

Selection Criteria:

  • Previous experience in a Sales Ledger/Credit Control environment
  • Working knowledge of Sage 50 Accounts, Excel and Word
  • Experience with foreign currency invoicing
  • Strong communication skills
  • Excellent time management skills and ability to multi-task and prioritise work
  • Attention to detail and problem solving skills

Please apply for the position if you interested and Liam Caulfield will be in contact, or otherwise email on .

Reference: 34629962

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