An exciting opportunity has arisen to join Cabot's finance team in Hull as a Sales Ledger Clerk. There are two positions available within the team. It is a hybrid role, you must be able to work from our Hull office at least two days a week. The main purpose of this role is making daily payments to clients. Processing sales ledger invoices, credit notes and cash income. Credit control duties. Key Accountabilities & Responsibilities · Reconcile daily billing reports to commission invoices files, process billing and send out clients reports · Process all ad hoc invoices for different business sectors · Process daily client's payments via different payment types including BACs and Cheque payments · Weekly collection & commission reconciliation to meet specific clients billing requirements · Deal with internal and external enquiries in relation to invoices and payments · Credit control – chase clients for unpaid commission invoices and produce Aged Debt Report weekly · Credit control – allocate incoming payments to client accounts and contact clients with any discrepancies Skills / Attributes Desire to work as part of the team and contribute to creating an open and supportive culture Attention to detail with a pro-active attitude Ability to work on their own initiative and prioritise own work Ability to adapt to the changes of processes required by the business Effective communication and interpersonal skills – confidence in speaking to clients and colleagues in other departments Customer focus – making every effort to meet the needs and expectations of internal and external customers Qualification / Knowledge/ experiences Good Microsoft Excel skills Experience of sales ledger/computerised accounting systems is desired but not necessary as training will be provided Accountancy (AAT or equivalent) qualification is a plus