NC Associates

Sales Ledger Clerk/ Accounts Receivable/ Billing/ Credit Control/ Free On Site Parking/ Study Support

I am working on a newly created opportunity for an Accounts Receivable Clerk to join a group business based in Trafford Park. This will be an end to end role that will require the successful candidate to manage the full receivables process for a new business division.

Although an accounts receivable vacancy, there will be ample opportunity for development within this role. A full study support package is available and development will be encouraged. This role will suit a motivated and proactive individual with excellent communication skills.

Job Description:

  • Creating sales invoices for a global wholesale business – ensuring accuracy
  • Credit checking new customers
  • Setting up new customer accounts
  • Resolution of any sales ledger, invoice related queries
  • Creating credit notes as required
  • Sending of remittances to customers
  • Allocation of all cash received to relevant accounts
  • Bank reconciliations
  • Proactive chasing of aged and current debt
  • Reporting on current cash status and aged debt
  • Liaising with the sales team to ensure accurate invoicing is achieved 4

Requirements:

  • Previous experience of accounts receivable processes
  • Ideally have had exposure to; credit control, cash allocation, and billing processes
  • Excellent communication skills
  • Confident telephone manner
  • High degree of attention to detail
  • Ability to work both independently and as part of a team
  • Desire to develop within a finance role
  • Motivated and positive attitude
  • Strong Excel skills

If you match the profile above and are looking for a role that will enable you career progression I am very keen to speak with you. Please call 01617110821

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