Sales Ledger Administrator

  • Management of credit control function, including liaison with credit insurers and liaison with customers on overdue invoices ensuring detailed notes & records are kept
  • Daily posting and allocating of receipts
  • Daily bank reconciliation
  • Weekly sales reconciliation
  • Timely emailing of customer invoices & statements
  • Dealing with customer queries & raising of sales ledger credit notes
  • Month end sales ledger reporting
  • Checking customer credit & reviewing applications based on company standards & requirements.
  • Identifying changes in payment patterns and proposing action, escalating any problem accounts to the responsible manager
  • Providing an outstanding level of customer service and developing long-term customer relationships.
  • Compilation of Customer Sales Statistics
  • Reconciliation, approval and tracking of invoiced customer terms.
  • Assitising other areas of finance as required
United Kingdom

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