Our client based in pershore is working fir a detail orientated and proactive Sales ledger and credit controller.

the successful person will play a key role in maintaining the accuracy and integrity of the sales ledger and ensuring timely collection of outstanding invoices.

Duties

Update sales ledger with accurate customer information and transaction records

process sales invoices and credit notes in accordance with the company procedures

ensure all invoices are issued promptly and accurately to facilitate timely payments

monitor customer accounts to identify outstanding debts and follow up with clients

reconcile customer accounts

allocate incoming paymetns

support month end and year end financial closed processes by providing accurate data and reports

ensure compliance with internal controls, polices and accounting standards

maintain Credit control spreadsheets and liaise with purchasing and accounts for accurate information.

this is a full time role working monday to friday