We are currently looking to recruit a Sales Ledger / Credit Controller for our client who is based in Westhoughton. Our client has been established for over 50 years; they are a local company with a great reputation and a friendly, stable team. The role also offers free parking, pension, 35.5 hours per week, 22 days holiday plus bank holidays, and a competitive salary.
The Sales Ledger / Credit Controller role is varied and interesting, and duties will include:
1. Running of the daily and monthly sales reports
2. Weekly stock reports for the Director
3. Responsible for debt collection of over 500 accounts
4. Sending chase letters and liaising with Solicitors when necessary
5. Responsible for allowing orders to be released, checking credit limits and size of orders
6. Liaising with sales manager and reps to ensure accounts are run smoothly when new orders are placed
7. Resolving queries on deliveries and general account queries
8. Liaising with drivers when deliveries are made to ensure correct monies are collected
9. Banking, downloading daily payments and allocation onto customer accounts
10. Taking cash and card payments
11. Setting up new accounts and analysing credit reports
12. Keeping vehicle documents and spreadsheets up to date
13. Raising and sending inter-company invoices and re-charges
14. Receiving incoming calls from customers and internally from other departments to deal with queries on accounts
15. Payroll cover and purchase ledger cover
The successful candidate will live within an easy commute of Westhoughton and will have recent computerised Sales Ledger / Credit Control experience. They will be happy working on their own initiative and be able to prioritise their own workload.
Please don't hesitate to call me on (phone number removed) ext 211 (between 8.30am - 4.30pm), or send in an up-to-date CV asap.
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