This growing local employer are seeking a driven and enthusiastic Sales Ledger Clerk with a good customer service skills to join their busy team of professionals.

Some of your duties will include:

• - Managing client accounts and minimising the risk of bad debt by monitoring payments received
• - Raising sales invoices and credit notes on a weekly basis and posting onto accounts systems
• - Allocating payments received by cheque and BACS onto clients’ accounts and preparing banking documentation
• - Managing credit control function and chasing overdue payments by telephone, email and correspondence
• - Agreeing repayment terms with clients when needed and ensuring they are adhered to
• - Calculating retrospective volume and settlement discounts and issuing to clients on a monthly basis

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