Sales Ledger Admin

We are seeking a Sales Ledger Admin to provide proactive and efficient support to our client’s finance function on a temporary basis. You will play a key role in reducing aged debt, ensuring timely collection of outstanding invoices, maintaining accurate sales ledger records and supporting the company’s cash flow.
 
 
Sales Ledger Admin
Temporary – 2 Months
Competitive Rate
Monday to Friday, 8:00am – 4:30pm
Gloucester
 
Sales Ledger Admin
Job Description

• Monitor customer accounts to ensure payments are received on time
• Proactively chase overdue invoices via telephone, email and formal correspondence
• Assess and set credit limits for new and existing customers
• Carry out credit checks and evaluate customer financial risk
• Reconcile customer accounts and resolve payment discrepancies
• Maintain accurate records of all credit control and sales ledger activities
• Work closely with Sales and Finance teams to resolve billing and payment queries

 
Sales Ledger Admin
Essential Experience/Skills/Qualifications

• Previous experience in a Credit Control or Accounts Receivable role
• Proficient in Sage and Microsoft Excel

 
 
If you feel you’re a good fit for this position, please click ‘apply’, email emily@owendaniels.co.uk  or call 01276 300 125.