Credit Controller/Sales Ledger
Livingston • Permanent • £14000 - £17000
Updated - 10/05/2008
- Work to pre-set cash targets to ensure that debtor days and over three month debts remain at an acceptable level.
- Maximise cash collection via telephone/letter to minimise bad debts
- Keep customers updated on their accounts.
- Observe and follow the Credit Control procedures to reduce, so far as is possible, the Company becoming exposed to unacceptable credit risks.
- Raise credit notes and any manual invoices
- Posting statement of accounts to customers.
- Assist in resolution of customer queries to alleviate delayed payment.
- Keep files complete and up to date.
- Attend team meetings.
- Any other duties required by the company, providing they are both reasonable and within your capabilities.
Who we're looking for
Our client is looking for a competent candidate with working knowledge of Credit Control and Sales Ledger
About our client
Our client is a leading supplier of express coach services. Each year, over 3 million passengers travel with us to more than 200 destinations on our fleet of blue and yellow coaches.
What's on offer
£15,000 - £17,000 plus pension and bonus
Page Personnel Contact
For more information or to apply, phone: . Alternatively, email , quoting Job Ref: 12963156