NLB Solutions are working with a fast expanding, privately owned business based in Bushey that are looking for a new Sales Ledger and Credit Control Clerk. The successful candidate will work with closely with the Head of Finance and oversee the Accounts Assistant. This role is to ensure the smooth and efficient management of sales invoicing, accounts receivable, and credit control functions. You will play a key part in maintaining cash flow, managing credit risk, and ensuring that all customer accounts are up to date.
The business will need someone that’s local as they have a full-time office working policy. Ideally you will have worked within a similar role for 3/4 years, good excel – VLOOKUP and pivot tables, and currently studying AAT or Qualified by experience will be considered.
Duties:
* Create and maintain accurate sales invoices for customers based on the agreed pricing, terms, and conditions.
* Raise and post invoices via the accounting system (Xero) and ensure all supporting records are updated in a timely manner.
* Monitor and reconcile sales ledger transactions to ensure accuracy.
* Assist with month-end and year-end procedures related to sales ledger balances.
* Monitor outstanding customer accounts and take action to ensure payments are received on time.
* Proactively manage overdue debts by contacting customers via phone, email, or letter to chase outstanding payments.
* Escalate where necessary in order to n...