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Our client based in pershore is working fir a detail orientated and proactive Sales ledger and credit controller.
the successful person will play a key role in maintaining the accuracy and integrity of the sales ledger and ensuring timely collection of outstanding invoices.
Duties
Update sales ledger with accurate customer information and transaction records
process sales invoices and credit notes in accordance with the company procedures
ensure all invoices are issued promptly and accurately to facilitate timely payments
monitor customer accounts to identify outstanding debts and follow up with clients
reconcile customer accounts
allocate incoming paymetns
support month end and year end financial closed processes by providing accurate data and reports
ensure compliance with internal controls, polices and accounting standards
maintain Credit control spreadsheets and liaise with purchasing and accounts for accurate information.
this is a full time role working monday to friday
