Job Description: Being responsible for a sale ledger and collecting monies owed to the business from clients within the agreed time scales Maintaining accurate details Identifying any issues with aged debt that may arise Dealing with invoice queries Keeping aged debt to a minimum Investigating any unallocated cash on the ledger Completing Vendor Forms Processing and Allocating cash receipts Monday to Friday 08:30 - 17:00 or 08:00 - 16:30 Benefits: Salary up to £31000 per annum 26 days annual leave plus banks Funding for CICM qualifications Private Healthcare Pension EAP Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age