Sales Ledger & Credit Control Clerk - Exeter - Circa: £22,000 Negotiable DOE
Trial Balance Consulting are delighted to have been exclusively assigned by a large civil engineering business with multiple sites across the UK. The company has experienced exponential growth and have tasked us with sourcing several new colleagues to join their growing accounting function, including the need for an experienced Credit Controller/Sales Ledger Clerk. This is a full time, permanent position that will require the successful candidate to work from the company’s Exeter based HQ.
Reporting to the Finance Manager, the successful candidate will take a lead role in controlling the aged debtor and accounts receivable function of the business. Key responsibilities to include:
- Taking lead charge of the company’s accounts receivable function
- Creating and issuing sales invoices using Sage based systems
- Allocation of payments
- Processing credit card payments
- All aspects of aged debtor administration to include direct communications with customers with unpaid invoices
We’re looking for a confident candidate with good experience of credit control and general accounts administration, either part/fully AAT or qualified by experience. The company uses a Sage based platform and experience in this area would be advantageous. The new finance team are highly experienced and energetic and the role would be well suited to a candidate with excellent communication and strong interpersonal skills.
For further details and to apply, please contact Dan Saunders quoting reference DS8025 ASAP.