Our client is an emerging force in the Peterborough area and they are currently looking to shore up their finance team with a strong sales ledger and credit control presence.
Reporting in to the Finance Manager you will take day to day responsibility for the sales ledger function and your duties will include;
Producing sales invoices and sending to customers within agreed KPIs
Allocating payments to accounts and reconciling
Inputting invoices to Sage
Handling and resolving invoice queries working with both internal and external personnel as appropriate
Weekly review of aged debtor reports for senior management
Chasing outstanding debts escalating challenges as appropriate
Ad hoc duties
This role will suit someone with a strong background in sales ledger and credit control who enjoys managing their own workload whilst also being part of a wider finance team.
Experience of Excel is essential to the success of the role, and experience of Sage would be a distinct advantage.
As you will be working for a growing business, being able to adapt and change to the needs of the company with support is also key.
Whilst the position...
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