Our well-established family run client based in Evesham, who are one of the largest businesses in the region for supplying to the retail market are currently recruiting for a Sales Ledger / Credit Controllerto join their supportive team on a full-time basis.
The ideal candidate will be a friendly, enthusiastic individual with the ability to communicate with people at all levels and be a team player.
This is a rare opportunity to join a company who employ staff that have remained long term!
Responsibilities:
- Record and process receipts, for both UK and Export
- Reconcile and balance all receipts to the bank statements daily
- Raise sales invoices and credit notes when required
- E-mailing sales invoices to customers and ensuring EDI invoices are processed correctly
- Producing Customer monthly statements
- Credit Control including running Aged Debtor reports
- Maintain the computerised Sales Ledger filing system, including PODs
- Dealing with queries as and when they arise
- Conduct credit checks using Experian and recommend customer credit limits
- Set up customer accounts and communicate relevant information to stakeholders