Our growing SME client are looking to recruit an interim Sales Ledger Clerk for a period of about 6 months.


Our growing SME client are looking to recruit an interim Sales Ledger Clerk for a period of about 6 months.

You will be responsible for the sales ledger, chasing aged debt with the aim of achieving settlement of sales invoices within payment terms. Obtaining payment dates and approval of invoices from clients, subsequently updating the aged debt workbooks with the respective comments. Daily allocation of receipts to the sales ledger. Monitoring the payments received from clients against what is due. Liaising with client's accounts payable department, account handling teams and any other contacts necessary to achieve timely payment. Billing all clients within deadline and sending out client statements post billing. Running credit checks and updating client records to accurately reflect the credit limits that are held. This includes mitigating risk to within an acceptable level through the use of credit insurance and effective credit control. Generally maintaining and updating the sales ledger.

You will have experience of working within sales ledger and billing, along with high levels of accuracy, even when working under pressure and to deadlines. If you are interested in this role please do email me back and I will send you the full job description.


Kind regards,

Ondray DaCosta
Recruiting experts in Accountancy & Finance
T: 01293220402
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