£19000 - £21000 per annum
almost 2 years ago
£19,000 - £21,000
Local organisation based in Haverhill are currently seeking an experienced Sales Ledger Assistant/Credit Controller to join their team.
Reporting into the Accountant, and working in a team of 4, you will be responsible for:
Maintaining the sales ledger for the accounts department using Sage Line 50
Creating sales invoices daily and liaising with the sales team
Updating sales ledger
Creating new customer accounts and applying for credit limits through the bank and online credit checking system
Ensuring all new customers are set up correctly and correct details are exported into Sage line 50
Credit Control - running aged debtor reports and chasing debts weekly
Liaising with the sales team on any customer invoice queries
Creating customer credit notes as and when required
Updating the ledger and customer accounts and sending statements
Taking credit card payments
Invoice finance payment allocations
Liaising with customers on their financial accounts
Monitoring customer credit limits
Reconciling and exporting invoices
Any other accounts administrative requirements for the department
To be successful in your application, you will have previous Sales Ledger and Credit Control experience along with previous experience using Sage. You will have strong attention to detail and a can do attitude.
This role will suit candidates currently working in Sales Ledger, Credit Control or Accounts Administration.
This role is commutable from Haverhill, Newmarket, Bury St Edmunds, Saffron Walden and all surrounding villages.
Please apply today if this role is of interest to you!