Main Duties will include but not limited to:
*Timely and accurate processing of customer cheques
*Timely and accurate processing and allocation of customer payments
*Timely and accurate processing of invoice/credit note transfer requests
*Timely and accurate Sales ledger reconciliations
*Management and day to day operation of the Direct Debits Collections process
*Ensuring the business complies with Direct Debit rules and regulations
*Timely and accurate updating credit note log
*Ensure all invoices on sales ledger by month end cut-off
*Maintain process documentation for processes within the role
This is a fantastic opportunity to work for a well-established, fast paced growing company, so, we expect to get a high volume of applicants for this opportunity, apply now to avoid disappointment.
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 www.sharpconsultancy.com for more information on accountancy jobs or accountancy recruitment; finance jobs or finance recruitment.
Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV to the e-mail address stated, 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.
- Accounts Receivable
- Sales Ledger