Credit Control/Sales Ledger Assistant
My client based in the healthcare services industry in seeking a permanent full time sales ledger/credit control assistant to assist a growing finance team within a busy and challenging working environment.
Your responsibilities will include:
- Posting customer receipts on a daily basis
- Setting up new accounts on Sage for new clients
- Raising sales invoices
- Raising credit notes
- Check all funding payments are received
- Reconciling payment schedules
- Preparation of final accounts
- Credit control processes
- Inputting purchase invoices onto Sage
- Weekly cash forecasting
- Dealing with any payment queries
For this role you must have strong communication skills and be able to communicate with external and internal bodies at different levels. Experience in sales ledger and credit administration processes are essential along with being able to manage time effectively. Having Sage accounting systems experience and knowledge of good Microsoft Excel skill will be advantageous.
This is a permanent full time sales ledger and credit control position paying £18,000 - £20,000 per annum. If you are interested in this finance position please call Harry from Hays on 01242 226 227 or email harry.ataou@hays.com
Leave a Reply
You must be logged in to post a comment.