Sales Ledger/Credit Control Clerk
in our busy Accounts department. This role is full time at our Nottingham Head Office (no hybrid working).
Reporting to the S/L & Credit Control Supervisor, your duties will include:
Opening new credit accounts
Posting sales invoices to the ledger by reference to stock notes and price checks
Raising and posting credit notes and manual invoices
Processing payments received
Active payment collection via telephone, email, and post
Dealing with customer and store queries
Maintaining the batch book
Raising and posting Journals to accounts
Logging ledger numbers/exchange transactions provided to stores
Sorting the daily post
Managing the sales ledger email boxes
To succeed in the role, you should have previous Sales Ledger/Credit Control experience, coupled with an effective working knowledge of Microsoft Word and Excel, as well as excellent verbal and written communication skills.
If you want to play a fundamental role in the Sales Ledger/Credit Control department, this could be the career opportunity for you.
What you'll get in return for your commitment:
Staff Discounts
Healthcare Cash plans
A company pension scheme
Life Cover
Access to the Retail Trust, our well-being platform - offering a 24-hour helpline for a variety of support services
Discounts on 100's of high street & online brands including restaurants, holidays, and shopping
Role specific training and development
Proactive promotion of internal candidates
Paid Breaks
Free Tea & Coffee
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