We have an exciting position for a Sales Ledger/Credit Control Clerk in our busy Accounts department. This role is full time at our Nottingham Head Office (no hybrid working).
Reporting to the S/L & Credit Control Supervisor, your duties will include:
1. Opening new credit accounts
2. Posting sales invoices to the ledger by reference to stock notes and price checks
3. Raising and posting credit notes and manual invoices
4. Processing payments received
5. Active payment collection via telephone, email, and post
6. Dealing with customer and store queries
7. Maintaining the batch book
8. Raising and posting Journals to accounts
9. Logging ledger numbers/exchange transactions provided to stores
10. Sorting the daily post
11. Managing the sales ledger email boxes
To succeed in the role, you should have previous Sales Ledger/Credit Control experience, coupled with an effective working knowledge of Microsoft Word and Excel, as well as excellent verbal and written communication skills.
If you want to play a fundamental role in the Sales Ledger/Credit Control department, this could be the career opportunity for you.
What you'll get in return for your commitment:
* Staff Discounts
* Healthcare Cash plans
* A company pension scheme
* Life Cover
* Access to the Retail Trust, our well-being platform - offering a 24-hour helpline for a variety of support services
* Discounts on 100's of high street & online brands including restaurants, holidays, and shopping
* Role specific training and development
* Proactive promotion of internal candidates
* Paid Breaks
* Free Tea & Coffee
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