Sales Ledger Administrator/ Credit Control

Job Description

Our client is based in Robertsbridge, and we are delighted to be recruiting for a Sales Ledger administrator/ Credit Control to join their team.  This is a permanent role for the right candidate.

Main Duties

• Primary role to accurately input and allocate customer payments against the correct customer ledger accounts.

• Check incoming payments and investigate any discrepancies.

• Monitoring outstanding invoices and proactively chase overdue payments.

• Communicate with Customers and internal departments to resolve any queries preventing payment.

• Take credit card payments by phone.

• Send and answer emails professionally.

• Input all Dutch payments, including using portal for group a/c information.

• Check Dutch orders and release where possible.

• Send invoices, credits and statements for the Dutch Department.

• Maintain all Dutch Customers accounts, updating where necessary.

• Use Microsoft Excel and Microsoft Dynamics 365 Business Central to update records and process financial information.

• Any other administration roles required.

Qualification’s Skills and Experience

• Credit control or sales ledger experience preferred.

• Excellent telephone and email communication.

• Computer literate.

• Good literacy and numeracy skills.

• Must have Excel experience.

• Own transport preferred but not essential.

• Previous experience using Business Central System.

• Able to work on their own.

• Must have excellent attention to detail.

Working Hours

• Monday to Friday.

• 8.30am to 4.30pm.

• Office based role.

We will try to respond to reply to all applications. If, however you have not heard from us within 7 days you have been unsuccessful with this particular role. You are very welcome to apply to future advertisements advertised by CDH Recruitment Limited.

Job Reference - JB2511DC

Salary - £28K to £30K Depending on experience