Sales Ledger Clerk

A growing manufacturing business are currently looking for an Sales Ledger Clerk to join their them in their established team based in Blackburn on an initially 3 months interim


As the Sales Ledger Clerk your responsibilities will include:

• Allocation of monies to the Sales Ledger.
• Ensuring appropriate invoices and credit notes are matched to prevent customer disputes.
• Liaison with customers for receipts without remittance advices.
• Liaison with Credit Control Clerks
• Review of unallocated payments.
• Releasing all daily postings.
• Customer refunds.
• Posting of branch cash.
• Daily, weekly and monthly reporting of unmatched payments.
• Updating and communication of Target figures v current position
• Review of aged debt at 2-5 years old.

To be considered for this role you should have:

• Experience working within a busy finance role.
• Excellent organisational and time-management skills
• The ability to work under pressure in a fast paced and dynamic environment.

 

If you would like more information about this role then please apply below for immediate consideration.