RG Consultancy are working with an excellent small business who are looking for a sales ledger/credit controller join them on a full time, permanent basis. This is dealing with B2B credit control and supporting with the sales ledger invoices. You will report into the financial controller and be supported by a team of 4./ Benefits: Study support for AAT 25 days bank holidays Office based with flexible start and finish times - 8am - 4pm etc. 30 minute lunch break Company pension scheme Duties: Processing sales ledger invoices Sending out customer statements Liaising with customers payment dates Chasing overdue payments via telephone, email and letter Resolving any queries Setting up new customers Performing credit checks Processing credit notes Preparing the aged debtor report weekly for the FC Issuing sales invoices Managing the aged debtor Posting of bank transactions to SAGE 50 Bank reconciliation's