Sales Ledger Credit Control

• Location: 

  United Kingdom,Durham, Middlesbrough

• Posted: 04/10/2009 17:05

An immediate start is available for an experienced Credit Control / Sales Ledger clerk.
 

Duties to include:-
Credit control - managing a large portfolio of client sales ledger accounts
Managing all aged debtors and liasing with management team on accounts requiring legal action.

Processing of daily BACS & cheque payments

Processing of manual invoices
Resolving invoice queries, issuing credit / debit notes
Reconciling bank statements
Generating ad-hoc management reports
Providing general accounts support as needed

To apply for this role please forward an updated CV to andrea.morgan@hays.com

 

 
 







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