Overview
:
We are looking for a someone with Sales Ledger experience; ideally from a background within the building / construction industry.
Key Responsibilities:
1. Managing the sales ledger, ensuring timely and accurate invoicing, and maintaining strong relationships with customers to effectively control and collect outstanding debts.
2. Manage and maintain the sales ledger, ensuring all transactions are recorded accurately.
3. Generate and send out invoices to customers in a timely manner.
4. Monitor and manage outstanding customer balances, ensuring prompt payment.
5. Perform credit checks and set credit limits for new and existing customers.
6. Handle customer queries regarding invoices and payments efficiently and professionally.
7. Liaise with the sales team to resolve any billing discrepancies or disputes.
8. Prepare regular reports on debtors and cash flow for management review.
9. Implement and maintain effective credit control procedures to minimize bad debt.
10. Build and maintain strong relationships with customers and internal teams.
Requirements:
11. Proven experience in a sales ledger or credit control role, preferably within the builders' merchant or supplier industry.
Shannon Clough
Interaction Recruitment