Sales Ledger Clerk

Job Purpose:

Full aspects of the accounts receivable function with the scope to gain a broader finance partnering experience through various project work.

Key Tasks and Responsibilities:

• New customer accounts set up
• For responsibility for Credit Control (£10m)
• Effective written communication with customers to ensure timely payment of invoices.
• Managing credit limits and request appropriate level of credit insurance
• Processing and allocating payments
• Banks reconciliation
• Intercompany Invoicing
• Accounts receivable balance sheet reconciliation
• Weekly / monthly receivables reporting
• Employee expense management
• Take ownership of updating procedures
• Intercompany Netting payments

Qualifications and Experience:

• Strong and confident communicator, both verbally and in writing.
• Excellent mathematics and problem-solving skills.
• A demonstrable ability to consistently meet deadlines and to work well under pressure.
• Excellent organisation skills and attention to detail.
• The ability to handle customer queries calmly.
• The ability to work independently or as part of a team.