SF Recruitment are working with one of our key clients in South Derbyshire to recruit a
Sales Ledger Assistant
to join their finance team. The role is permanent and full time and would suit candidates who have a background in credit control and/or sales ledger. This role would also suit candidates who have 1-2 years of sales ledger experience in previous roles and are keen to return to the sales ledger aspect of accounts. You'll be part of a friendly team and will benefit from an attractive salary and overall package.
Some of the main responsibilities will be:
Facilitating on-time cash receipts and ensuring prompt resolution of disputes and claims. Building strong relationships with internal teams, including sales, supply chain, warehousing, and logistics. Organising and maintaining debtors reporting. Chasing debts to ensure timely payment to terms. Supporting in the escalation of slow-moving debt where necessary, identifying recurring problems. Ensuring all AR transactions (invoicing and credit notes) are authorised and processed in an efficient and timely manner to maximise cash flow via effective management of all sales ledger tasks. Assisting AR Supervisor with new customer setup and data management on ERP system, ensuring all data is accurate and up to date. Assisting AR Supervisor on export, working with the supply chain team to ensure all documentation and requirements are fulfilled. Ensuring all returns are identified, authorised, and processed through customer accounts in a timely manner. Managing customer-related charges invoiced to the company, working with the Accounts Payable team to ensure authorised and processed in a timely manner. Managing cash posting and allocations. Assisting with the provision of information to external auditors, banks, and group companies.
If the above sounds of interest and you'd like to find out more, please apply for immediate consideration with your up-to-date CV. #J-18808-Ljbffr
Sales Ledger Assistant
to join their finance team. The role is permanent and full time and would suit candidates who have a background in credit control and/or sales ledger. This role would also suit candidates who have 1-2 years of sales ledger experience in previous roles and are keen to return to the sales ledger aspect of accounts. You'll be part of a friendly team and will benefit from an attractive salary and overall package.
Some of the main responsibilities will be:
Facilitating on-time cash receipts and ensuring prompt resolution of disputes and claims. Building strong relationships with internal teams, including sales, supply chain, warehousing, and logistics. Organising and maintaining debtors reporting. Chasing debts to ensure timely payment to terms. Supporting in the escalation of slow-moving debt where necessary, identifying recurring problems. Ensuring all AR transactions (invoicing and credit notes) are authorised and processed in an efficient and timely manner to maximise cash flow via effective management of all sales ledger tasks. Assisting AR Supervisor with new customer setup and data management on ERP system, ensuring all data is accurate and up to date. Assisting AR Supervisor on export, working with the supply chain team to ensure all documentation and requirements are fulfilled. Ensuring all returns are identified, authorised, and processed through customer accounts in a timely manner. Managing customer-related charges invoiced to the company, working with the Accounts Payable team to ensure authorised and processed in a timely manner. Managing cash posting and allocations. Assisting with the provision of information to external auditors, banks, and group companies.
If the above sounds of interest and you'd like to find out more, please apply for immediate consideration with your up-to-date CV. #J-18808-Ljbffr
