Pertemps are currently recruiting for a Sales Ledger Administrator on behalf of our client in West Bromwich.
We are looking for a motivated and enthusiastic individual to join a dynamic Accounts team. In this role, you will be responsible for generating sales invoices and credit notes, managing the Sales Ledger on Sage 200, addressing sales ledger and customer queries, and carrying out credit control duties.
Applicants will ideally have a minimum of 2 years experience of working within Sales Ledger and Credit Control and have the ability to work under pressure and prioritise workload to meet deadlines.
Duties
Raising sales invoices based on instruction from order forms
Sending invoices to customers
Raising credit notes when required and correctly allocating them
Handle customer invoices queries and resolve any issues in a professional manner
Reconciling unallocated payments
Reconciling customer accounts with historical queries
Setting up new customer accounts ensuring all information is present and correct
Performing credit control
Other adhoc duties
Collaborate with team members to maintain a positive work environment
Qualifications
Previous experience in Accounts is essential
Previous experience in Sage 200 package
Strong communication skills with the ability to engage effectively with customers
A proactive attitude with excellent time organisation...