Sales Ledger Controller

  • Permanent
  • Colchester, Essex
  • £28000 - £30000 per annum + 28 days hols, life assurance, USD / Year

Job Purpose:

Full aspects of the accounts receivable function with the scope to gain a broader finance partnering experience through various project work.

Key Tasks and Responsibilities:

  • New customer accounts set up
  • For responsibility for Credit Control (£10m)
  • Effective written communication with customers to ensure timely payment of invoices.
  • Managing credit limits and request appropriate level of credit insurance
  • Processing and allocating payments
  • Banks reconciliation
  • Intercompany Invoicing
  • Accounts receivable balance sheet reconciliation
  • Weekly / monthly receivables reporting
  • Employee expense management
  • Take ownership of updating procedures
  • Intercompany Netting payments

Qualifications and Experience:

  • Strong and confident communicator, both verbally and in writing.
  • Excellent mathematics and problem-solving skills.
  • A demonstrable ability to consistently meet deadlines and to work well under pressure.
  • Excellent organisation skills and attention to detail.
  • The ability to handle customer queries calmly.
  • The ability to work independently or as part of a team.

Upload your CV/resume or any other relevant file. Max. file size: 32 MB.