Sales Ledger and Credit Control - Kidderminster, United Kingdom - Arctic Spas

Description

• Taking a proactive role in managing and collecting outstanding invoices from company debtors
• Ensuring timely receipt of invoices
• Processing and reconciliation of sales invoices
• Preparation of customer statements, customer status reports and all relevant information as required
• Ensure new accounts are opened promptly with suitable credit terms
• Ensure all accounts are trading within the appropriate credit limits
• Develop and improve internal controls and processes within the credit team
• Investigate and manage customer queries/correspondence and liaise with relevant departments when required
• Manage & process daily cash collections including credit card receipts
• Generation & distribution of daily invoices and credit notes
• Generating & distribution of monthly statements
• Providing additional support to the wider team
• Sales ledger and credit control experience
• High proficiency of Sage Line 50 Accounts, additional other software packages would be an advantage
• Experience in developing and improving internal controls and processes
• Have an energetic and engaging personality with a flexible approach to work
• Organised, diligent and professional with strong analytical skills
• Cooperating and communicating with the other departments in a professional manner

• Monday to Friday