Sales Ledger / Credit Control

Sales Ledger / Credit Control Clerk is required to join the Finance team within a highly respected and progressive employer in Norwich. This is a new role, reporting to the Financial Controller, providing efficient administrative services.

Duties include, but are not limited to:

• Posting of daily bank receipts into our accountancy software.
• Collation and depositing of cheques to the bank.
• Speaking to clients on the phone who wish to pay by card and taking the payment.
• Checking then sending of bills to clients.
• Raising & sending of statements for clients.
• Phoning clients re overdue invoices.
• Dealing with client queries, which may involve liaising with other teams.
• Maintenance of the credit control spreadsheet & corresponding reconciliations.
• Maintenance of the Debtors ledger in the accountancy software packages.
• Regular meetings with the Financial Controller re Debtors ledger.
• Assist the Financial Controller to ensure all month-end processing and reporting deadlines are met.
• Providing support to the Finance Controller and Firm in other relevant administrative tasks as and when required.
• Ensuring work is undertaken to comply with relevant professional standards.

The Candidate

• Experience of Credit Control would be essential.
• Good organisational skills and have an eye for detail.
• Excellent verbal and written communication skills with client contact at all levels.
• Experience in Excel and Microsoft office packages is essential.
• Working knowledge of accounting packages is preferred, but full training is available.

Benefits

• Competitive salary and benefits package.
• For the right candidate, there is the opportunity for further training and qualifications.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

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