- Credit control duties
- Raising Invoices both Weekly & Monthly
- Assess all customers regularly for risk of bad debt and report concerns to the Finance Management Team.
- Keep the aged debt within the terms laid out by the directors each year.
- Provide relevant information to the Management Accountant to assist with the month end process.
- Processing Direct Debit Collections
- Ensure receipts are allocated correctly and reconciled.
- Building good relationships with customers and being the main point of contact for all customer issues
- Running reports, reconciliation and completing basic data analysis.
Back to searchFinance Assistant - Sales Ledger
Pure Resourcing Solutions
Posted 20 days ago, valid for 16 days
Great Yarmouth, Norfolk NR29, England
£20,000 - £25,000 per annum
Full Time
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Sonic Summary
- Salary: Not specified
- Experience required: Experience within credit control and sales ledger
- Location: Great Yarmouth
- Tasks include credit control duties, raising invoices, assessing customers for bad debt risk, keeping aged debt within terms, providing information for month end process
- Other responsibilities include processing direct debit collections, ensuring correct receipt allocation, building customer relationships, running reports and completing data analysis
