Senior Sales Ledger/Credit Controller

Our client is a respected commercial business experiencing exciting growth, and theyre looking for a confident, ambitious Senior Sales Ledger / Credit Controller to help elevate their finance operations.

Make sure to read the full description below, and please apply immediately if you are confident you meet all the requirements.

Reporting directly to the Financial Controller, duties will include:

To take responsibility for the Sales Ledger and Credit Control system and the accuracy of invoices and debtor information, to ensure relevant client files and databases are kept up to date

Process customer Direct Debit Forms and payments via BACS, liaising with internal operational teams regarding any issues

Monitor all invoices issued and payments received to maintain accurate debtor information, Including allocation of remittances to Sage

Carry out weekly banking for all payments received to the office for invoices issued,

Maintaining effective communications with the Finance team regarding customer credit facilities and query resolution

Logging communication chain with clients and queries for team review to ensure xwwtmva resolution

Ensuring overall debt exposure is kept to a bare minimum

Streamlining and evolve collection processes

Identify, flag, and explain root causes of problems and make recommendations for system/process improvement

Review Ageing Debt and provide explanations on all overdue amounts to the Financial Controller.