Sales Ledger Supervisor
A rapidly growing firm in South East London are currently experiencing amazing growth and are now looking to recruit an experience. Sales Ledger Supervisor.
Core Competencies Experience:
§ Previous experience with sales ledger credit control is essential
§ Previous experience within a service industry background desirable but not essential
§ Attention to detail and accurate accountability
§ Ability to work towards time critical deadlines
§ Excellent organisational skills with the ability to prioritise own workload
§ Team player
§ Self motivated and looking for a challenging role
Sales Ledger:
§ Produce sales invoices and post onto Sage and issue to clients.
§ Raise sales credits in accordance with Operational/Finance Manager’s instructions.
Credit Control:
§ Chase outstanding invoices on a weekly basis and report findings to the Finance Controller.
§ Issue sales invoice reminders to clients in accordance with company timescales.
§ Make credit calls to relevant clients to ensure payment is going to be made by the due date.
§ Enter cheque and BACS receipts in Sage journals and raise finance charges if necessary.
Banking:-
§ Ensure all bank transactions are posted onto Sage accurately on a daily basis.
Quality and Environmental Responsibilities:
§ Ensure that all tasks are carried out effectively and efficiently in accordance with Company standards and CIS Integrated Management System.
§ CIS staff should be aware of the importance of limiting and reducing our reliance on non-renewable energy and other raw materials. All members of staff should reduce the amount of waste produced and use the recycling facilities available in the workplace for the disposal of all recyclable waste.
§ You are responsible for raising any concerns or improvement suggestions in relation to the quality of our services and our impact on the environment
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