Sales Ledger
Newcastle-upon-Tyne • Permanent • £16000 - £18000
About our client:
- Business services company are looking to appoint a sales ledger individual.
Description:
- Carrying out debt collection for the sales ledger through regular contact with customers
- Creating customer accounts and checking customer references and credit ratings
- Allocation of cash received
- Maintain an up to date and accurate sales ledger
- Dealing with customer queries
- Generate sales invoices and credit notes and ensure all contractual and non-contractual charges are billed.
- Produce debtor reports from the Sage 200 finance system and using excel spreadsheets
- Regular communication with the financial controller as well as treasury and other departments on credit control and invoicing issues
- Prepare cash receipt forecasts for the treasury function and financial controller
- Assisting with the development of new systems within the credit control function
- Ad hoc reporting when required
Profile:
A good communicator
Must have experience within a similar role
Sage 200 experience id desirable but not essential
Where specific UK qualifications are required we will take into account overseas equivalents.
What's on offer
Excellent salary package