Sales Ledger Clerk (hybrid working)
Page Personnel are recruiting a Sales Ledger Clerk for a business in Nottingham. This would be a great opportunity for someone who has experience of working in sales ledger or credit control and seeks a fast paced position in a growing and large business.
Client Details
Our client is a large national business, which has seen drastic growth due to acquiring new businesses. The finance function is a team of c. 50, which includes transactional finance, management accounts and financial accounts. Due to the large size of the business, there might be opportunities for you progress into another role within finance in the future.
Description
You will be reporting into the Sales Ledger Manager and will be working alongside other Sales Ledger Clerks. Your role will include both sales ledger and credit control. Duties will include, but will not be limited to:
Raising sales invoices
Issuing credit notes
Dealing with invoicing queries
Contacting customers to chase outstanding debt and deal with any queries they might have
Allocating cash receipts and credit notes
Preparing monthly statements for customers
Banking customers cheques
Ad hoc reporting
Assist with calculating accrued and prepaid income
Liaise with solicitors to collect outstanding debt Profile
To apply for this position, you:
Must have experience of working in sales ledger or credit control
Will seek a fast paced role at a growing business Job Offer
This is a permanent opportunity that is offering:
A salary of GBP23,500
23 days holiday plus bank holidays
2 days PW home working
Free on site parking
Study support for AAT
Opportunities to progress within the wider finance team in the future, if desired
State of the art offices
37.5 hour working week
Client Details
Our client is a large national business, which has seen drastic growth due to acquiring new businesses. The finance function is a team of c. 50, which includes transactional finance, management accounts and financial accounts. Due to the large size of the business, there might be opportunities for you progress into another role within finance in the future.
Description
You will be reporting into the Sales Ledger Manager and will be working alongside other Sales Ledger Clerks. Your role will include both sales ledger and credit control. Duties will include, but will not be limited to:
Raising sales invoices
Issuing credit notes
Dealing with invoicing queries
Contacting customers to chase outstanding debt and deal with any queries they might have
Allocating cash receipts and credit notes
Preparing monthly statements for customers
Banking customers cheques
Ad hoc reporting
Assist with calculating accrued and prepaid income
Liaise with solicitors to collect outstanding debt Profile
To apply for this position, you:
Must have experience of working in sales ledger or credit control
Will seek a fast paced role at a growing business Job Offer
This is a permanent opportunity that is offering:
A salary of GBP23,500
23 days holiday plus bank holidays
2 days PW home working
Free on site parking
Study support for AAT
Opportunities to progress within the wider finance team in the future, if desired
State of the art offices
37.5 hour working week