Sales Ledger/Credit Controller
  DOE
  Rochester, Kent
  permanent,full-time

This Job Has Expired! This advert has now been deleted by the advertiser, the details below are for information only.


STRICTLY NO AGENCIES

Job Description
• Using Sage 200 & Credit Hound software
• Raise Projects and Sales Orders
• Raise sales ledger invoices/credits and monthly statements
• Credit checks to maintain customer credit limits and minimise bad debt risk
• Credit control – through to court action if required
• Process bank receipts allocation of payment remittance advice notes
• Working experience of CIS scheme - payment applications / retentions (desirable)
• Filing and archiving as and when required
• Answer telephone and direct calls accordingly
• Dealing with invoice queries and discrepancies and liaising with colleagues regarding any accounts discrepancies

Experience:
• A working knowledge of Microsoft Office Suite is essential in particular excel
• A working knowledge of SAGE 200 / Credit hound software is desirable
• Ability to complete large volumes of data entry with high level of accuracy and attention to detail
• Knowledge of engineering/generator or other service industry would be desirable
• Ability to work on own initiative and as part of a team managing workload to meet deadlines
• Proven track record in credit control ensuring debtors pay within agreed terms

Salary:
• Salary will be commensurate upon experience

If you would like to be considered for this role, please send your CV and a covering letter to s.allen@tgc.uk.com and t.rodwell@tgc.uk.com

STRICTLY NO AGENCIES


Advertiser: Direct Employer

Reference:

Posted on: 2020-12-01 09:17:11

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Sales Ledger/Credit Controller
  DOE
  Rochester, Kent
  permanent,full-time

This Job Has Expired! This advert has now been deleted by the advertiser, the details below are for information only.


STRICTLY NO AGENCIES

Job Description
• Using Sage 200 & Credit Hound software
• Raise Projects and Sales Orders
• Raise sales ledger invoices/credits and monthly statements
• Credit checks to maintain customer credit limits and minimise bad debt risk
• Credit control – through to court action if required
• Process bank receipts allocation of payment remittance advice notes
• Working experience of CIS scheme - payment applications / retentions (desirable)
• Filing and archiving as and when required
• Answer telephone and direct calls accordingly
• Dealing with invoice queries and discrepancies and liaising with colleagues regarding any accounts discrepancies

Experience:
• A working knowledge of Microsoft Office Suite is essential in particular excel
• A working knowledge of SAGE 200 / Credit hound software is desirable
• Ability to complete large volumes of data entry with high level of accuracy and attention to detail
• Knowledge of engineering/generator or other service industry would be desirable
• Ability to work on own initiative and as part of a team managing workload to meet deadlines
• Proven track record in credit control ensuring debtors pay within agreed terms

Salary:
• Salary will be commensurate upon experience

If you would like to be considered for this role, please send your CV and a covering letter to s.allen@tgc.uk.com and t.rodwell@tgc.uk.com

STRICTLY NO AGENCIES


Advertiser: Direct Employer

Reference:

Posted on: 2020-12-01 09:17:11

I want to receive the latest job alerts for:

Accountancy jobs in Rochester, Kent

By creating a job alert, you agree to our Terms . You can change your consent settings at any time by unsubscribing or as detailed in our terms.

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