Sales Ledger Admin

We are seeking a Sales Ledger Admin to provide proactive and efficient support to our client’s finance function on a temporary basis. You will play a key role in reducing aged debt, ensuring timely collection of outstanding invoices, maintaining accurate sales ledger records and supporting the company’s cash flow.

Sales Ledger Admin
Temporary – 2 Months
Competitive Rate
Monday to Friday, 8:00am – 4:30pm
Gloucester
 
Sales Ledger Admin
Job Description

Monitor customer accounts to ensure payments are received on time
Proactively chase overdue invoices via telephone, email and formal correspondence
Assess and set credit limits for new and existing customers
Carry out credit checks and evaluate customer financial risk
Reconcile customer accounts and resolve payment discrepancies
Maintain accurate records of all credit control and sales ledger activities
Work closely with Sales and Finance teams to resolve billing and payment queries 
Sales Ledger Admin
Essential Experience/Skills/Qualifications

Previous experience in a Credit Control or Accounts Receivable role
Proficient in Sage and Microsoft Excel 
 
If you feel you’re a good fit for this position, please click ‘apply’, email (url removed)  or call (phone number removed)