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Sales Ledger

Posted 9 March by Sharp Consultancy Easy Apply Ended
We are recruiting for a temporary role based in Worksop. It is a chance to join an established, family run business to assist within the accounts team. The successful candidate will be assisting the credit control team in recovering debt that has exceeded the agreed invoice terms.

Duties include:
-Collecting debt past agreed payment date
-Allocating cash
-Setting up payment plans
-Maintain internal system
-Run weekly / monthly debtors reports

The working hours will be Monday to Friday, 9am - 5pm with a 1 hour lunch

Get in touch if this is of interest!

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.

Required skills

  • Sales Ledger / Credit Control

Reference: 34645958

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