Due to further expansion and growth within my Bridlington based client, we are seeking an enthusiastic and highly motivated Sales Ledger specialist with good communication skills to join their Finance Team.
There are two options available in the team: either a traditional Clerk level appointment or a more senior/Team Leader role for someone with more experience in a similar role looking for a position of seniority.
The successful candidate should be able to take ownership of tasks while demonstrating flexibility in supporting the wider team.
The role will be based within the sales ledger team but will be expected to undertake a range of duties in support of the Credit Control and Accounts Receivable team.
Key responsibilities will include:
* Managing a portfolio of resident accounts, proactively chasing and collecting outstanding debts.
* Producing a weekly debtor report with analysis of debts.
* Building relationships both internally and externally.
* Account reconciliation, investigating and resolving queries.
* Bank reconciliations.
* Maintaining accurate resident records.
* Providing support in processing sales invoices as needed.
* Supporting the wider finance team as required.
Key skills and experience:
* Previous experience working in Sales ledger/Credit control.
* Excellent communication skills.
* Ability to work effectively with empathy and understanding where needed.
* Good IT skills – particularly Microsoft Excel.
If you are interested in this position, get in touch straight away as immediate interviews are available for suitable candidates.
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