Sales Ledger Clerk

Posted 10 May by Orka Financial
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Orka Financial is working with a business in the Education sector that are based in Maidenhead to recruit a Sales Ledger Clerk who will be reporting to the Group Finance Manager.

Key Responsibilities:

  • Raising Invoices on the Finance system
  • Taking payment via credit card, processing cash and BACS receipts.
  • To assist with the preparation of cash received and cheques for banking.
  • Allocate customer payments to the appropriate accounts and invoices.
  • Monitoring of Customer Accounts to ensure queries are dealt with promptly, resolving issues and following through to ensure debt is cleared.
  • Respond to customer inquiries regarding invoices, payments, and account balances.
  • Provide support and assistance to customers regarding payment methods, billing inquiries, and account reconciliations.
  • Reconcile sales ledger accounts to ensure accuracy and completeness.
  • Identify opportunities for process improvement and collaboratively implement solutions.
  • Weekly Credit Control to ensure invoices are paid within terms.
  • Liaising with stakeholders to enable cross college collaboration for collection of debt.
  • Fortnightly preparation and review of debtors reports with Group Finance Manager and Group Finance Director.
  • To be responsible for month end processes.
  • Produce further additional reports as required to support the month end close.
  • Assist with year-end audit.
  • Provide additional analysis and reconciling of general ledger accounts as required.
  • Resolve accounting or documentation issues and discrepancies as they arise.
  • To provide excellent customer service, manage and maintain good relationship with the internal and external stakeholders.


Key Skill/Experience:

  • Proficient with Excel.
  • Relevant experience with Sales Ledger and Credit Control.
  • Great communication and problem solving skills.


Salary:

  • £28,000 - £32,000 + Plus further benefits

Reference: 52624898

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