Sales ledger

Our client, based in Bury have appointed Hays Specialist Recruitment to recruit for a Sales Ledger Controller to join the busy finance department.  
Working on the Invoice Finance the successful appointment shall manage a number of ledgers and be control over the rreconciliation of  company bank accounts. Posting and allocating cash, setting up accounts and monitoring dilutions for the firm they shall also allocate and monitor credit limits for clients across the business.
Managing Credit Control for key accounts on the inhouse systems there are a number of key, large corporate clients who require monitoring and maintenance for ongoing and future contracts.  In order to support the Financial Director weekly / Monthly reporting to FD of debtor position is essential. You shall also be responsible for maintaining and monitoring of Credit Limits held with the Credit Insurer.

In order to fulfill the requirements of this role it is essential to have advanced Excel skills and previous use of  Microsoft Dynamics Nav is desirable.

April 24, 2013 • Tags:  • Posted in: Financial

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