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Sales Ledger Credit Controller
View: 104
Update day: 01-06-2024
Location: Oldbury West Midlands
Category: Accounting / Auditing Finance / Bank / Stock
Industry: IT Services IT Consulting
Position: Director
Job type: Full-time
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Job content
We are currently recruiting for a Sales Ledger Controller for a company based in Oldbury, B69 .Main Responsibilities For The Sales Ledger Controller Role
- Raise invoices via ERP Software and send or upload to customer portals on a timely basis
- Managing aged debt/Credit control and prompting customers for overdue payments.
- Resolving client queries
- Liaise with customers to ensure their requirements and deadlines are met
- Reconcile Cashbook and bank daily
- Allocation receipts and reconciling remittances
- Managing and sending Customer statements
- Run month end tasks including month end reporting
- Escalating overdue invoices to account managers
- Run credit checks and process new customer set up forms
- Have considerable experience within sales ledger and credit control roles.
- Used computerised accounting software such as ERP packages and client portals.
- Be comfortable using Excel, as spreadsheets are used a lot throughout this role.
- Have strong written and interpersonal communication skills
- Good at building working relationships internally & externally
- Knowledge or exposure to VAT would also be advantageous.
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Deadline: 16-07-2024
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