Credit Controller/Sales Ledger
8 days ago
Leyland
Our client, a national manufacturing company, looking for a proactive, organised and confident individual to join their Finance team and take ownership of their credit control function. This is a fantastic opportunity for someone who enjoys variety, responsibility and working collaboratively across the business. Reporting to the Finance Manager, duties to include: Debt Collection & Aged Debt Management: • Managing customer debt through fortnightly statements, calls and emails., • Keeping debt over 120 days within agreed targets., • Providing regular updates on overdue accounts with clear action plans. Cash Allocation & Ledger Management: • Allocating cash and reconciling the AR ledger in Sage 200., • Recording and monitoring unallocated cash, ensuring timely resolution. Invoice, Credit Note & Query Management: • Managing the credit control inbox and logging all queries., • Investigating and resolving invoice and credit note issues., • Working with internal teams to prevent repeat queries and identify root causes., • Printing and emailing invoices and credit notes when required., • Ensuring invoices and receipts are processed accurately and communicated to the right stakeholders. Credit Risk & Customer Account Management: • Setting up new customer accounts and complet...