Salary & Enhanced Benefits - Up to £30,000 per annum based on experience - Annual leave entitlement starting at 23 days plus bank holiday, increasing with length of service up to 28 days plus bank holidays - Matched Pension Scheme - Life Assurance (4 times basic salary) - FREE BUPA healthcare and Dental Plan - Long Service Awards at 5, 10, 15, 20 and 30 years - Employee Discounts - Hybrid/WFH available after completion of 6 months' probation for 2 days per week betweenTuesday & Thursday Main Purpose of the Role To work as part of the Finance Team supporting the Sales Ledger (and occasionally Purchase Ledger). Be responsible for updating the accounting system for customer receipts into the bank. Be responsible for dispatching sales invoices and customer reminder letters weekly as well as weekly banking of customers' cheques. Assist in the administration of monthly direct debit collection process from customers. Collect outstanding debt by use of telephone calls/letters and liaison with sales. To reconcile customers accounts in the Sales Ledger and resolve their email and telephone queries in a timely and competent manner. Key Responsibilities: The role requires a dedicated and motivated individual who is focused on ensuring all transactions are posted accurately and in a timely manner and that full recovery of debt is achieved. The role includes assisting with the following: Sales Ledger Duties To produce, print and post weekly invoices and customer statements monthly. To send out reminder letters weekly and effectively deal with customer enquiries raising credit notes where necessary. To process cheques received daily and input onto Business Central accounting software. To monitor BACs payments on internet banking and input onto Business Central/Navision. To complete bank reconciliations on Navision / HSBCnet. Administration of incoming direct debits. To liaise with sales to maintain the Debtors Ledger. To review customer accounts and monitor aged debt reports. To resolve overdue account queries through liaison with the relevant salesperson and solicitor if required. To undertake credit checks for potential new customers. Essential Skills and Attributes Previous experience of working within an accounts environment with focus on Sales Ledger or Credit Control. Previous experience with accounting software. Strong IT skills (Microsoft Office) particularly Excel. Aptitude for numeracy Attention to detail and dedication to providing high quality, error free work. Reliable with a strong work ethic Drive and energy with a desire to assist in helping the business grow. Additional Information: Due to the location of the office and no local public transport routes, must be able to drive and have access to their own vehicle.