Sales Ledger Maintenance: On a daily basis: • Allocation of cash to sales ledger accounts • Answering of sales ledger account queries • Monitoring of age of debts, open cash and outstanding balances against limits. Credit Control roles: • Proactive monitoring of customer accounts on credit stop. • Preparation of collection letters, ranging from reminders to legal collection notices. • Liaison with internal departments to resolve customer queries. • Weekly and Monthly reporting of cash received and debtor KPI’s • Assistance to the group credit controller in completing legal and insurance claims. Excellent benefites include bonus, pension, staff discounts and childcare vouchers.

Posted in Accountancy | Exeter Outskirt

Submitted by devonrec on Thu, 2010-04-29 05:00.