Job Description

Our client is a well-established business based on the outskirts of York. Due to an internal restructure they are looking for someone to come in and process all of the Sales Ledger and Credit Control.

Job Details

Responsibilities

Working in a small finance team, you could be producing and raising complex invoices, setting up new customer accounts, reconciling payments, resolving supplier and customer queries, dealing with any allocations and adjustments on the Sales Ledger, as well as processing credit notes and raising purchase order numbers.

You will also need to chase any outstanding payments, working on an aged debt report of around 300 customers, escalating the aged debt when required, as well as working to reduce the aged debt as you go along.

Qualities

That’s why we are looking for someone who has worked in both Sales Ledger and Credit Control, with exceptional communication skills over the phone and via email. Someone who can run reports and use excel to a good level to manage their role effectively.

Experience

This is a fulltime role working Monday to Thursday 8.30 – 4.30 and an early finish on a Friday. There is car parking available, 25 days holiday plus bank holidays along with pension and healthcare plan. Due to their location, your own transport is essential.

This vacancy is being advertised through KD Recruitment Limited who are operating as an Employment Agency.

Due to the volume of applications we receive if you have not heard from us within 2 weeks, please assume you have not been short listed for this particular role.

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