Based in Watford, Hertfordshire, our growing client seeks a Sales Ledger Clerk to join their finance team on a part-time basis. Please be aware this role is office-based.
This job would suit a diligent Sales Ledger clerk to be responsible for creating and sending invoices on a portfolio of clients, tracking receipts, and reporting irregularities in order to safeguard the business' income.
Key Responsibilities:
* Accurately process and issue sales invoices.
* Create new client accounts and maintain accurate records on the internal system.
* Identify and correct any invoicing errors promptly, whether made or discovered during checking.
* Respond to and resolve invoice-related queries.
* Chase outstanding payments in line with company credit control procedures.
* Issue and send accurate statements to clients.
* Perform credit checks on new and existing customers, escalating concerns when needed.
* Update order numbers and audit outstanding items, ensuring timely follow-up where necessary.
* Keep client contact and billing details up to date across internal systems.
This is a great opportunity to join a growing business taking ownership of your responsibilities and being able to grow and learn in the process.
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