Our client, a Construction equipment supplier, have an urgent requirement for a permanent Sales Ledger Clerk to join their team in the Epping area.

Reporting to senior management you will be responsible for:

* Monthly invoice runs via InspHire and Sage
* Sending out invoices and statements on a weekly and monthly basis.
* Credit Control (Cash and Credit Accounts), this includes dealing with third party debt collection agencies
* Reconciling customer accounts
* Reporting to the Account Manager
* Data entry
* Creating applications for payment
* Processing new customer applications
* Ad hoc admin duties

To be considered for this role you will need:

* Sage 50
* Previous experience

Hours are Monday to Friday 8:30-5:00pm with a 1 hour for lunch.

This is an equal opportunity business.