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:
1. Posting of daily bank receipts into our accountancy software.
2. Collation and depositing of cheques to the bank.
3. Speaking to clients on the phone who wish to pay by card and taking the payment.
4. Checking then sending of bills to clients.
5. Raising & sending of statements for clients.
6. Phoning clients re overdue invoices.
7. Dealing with client queries, which may involve liaising with other teams.
8. Maintenance of the credit control spreadsheet & corresponding reconciliations.
9. Maintenance of the Debtors ledger in the accountancy software packages.
10. Regular meetings with the Financial Controller re Debtors ledger.
11. Assist the Financial Controller to ensure all month-end processing and reporting deadlines are met.
12. Providing support to the Finance Controller and Firm in other relevant administrative tasks as and when required.
13. Ensuring work is undertaken toply with relevant professional standards.
The Candidate
14. Interest in accounting or accounting experience is useful.
15. Experience of Credit Control would be essential.
16. Good organisational skills and have an eye for detail.
17. Excellent verbal and writtenmunication skills with client contact at all levels.
18. Experience in Excel and Microsoft office packages is essential.
19. Working knowledge of accounting packages is preferred, but full training is available.
Our BenefitsFor the right candidate, there is the opportunity for further training and qualifications.