Sales Ledger Clerk
Description✓This is a fantastic opportunity for an experienced Sales Ledger Clerk to join our award-winning software company who has its offices based in the centre of Leicester.
✓Working 25 hours per week [fully flexible with days], this is a hybrid role [1-2 days office based]
✓You will join a highly motivated and enthusiastic company where you will be part of a close-knit friendly team with the wellbeing of people at its core.
✓As the stand-alone Sales Ledger Clerk, you will be responsible for managing the invoice and payment process from start to finish by way of:
✓* Raising invoices
✓* Matching payments to QuickBooks, payment allocation
✓* Bank reconciliations
✓* Following up on outstanding payments, credit control
✓* Negotiating payments
✓* Liaising with customers via phone and email
✓* Liaising with external debt collection agency, building, and developing relationships
✓* Updating CRM
✓* Aged debt reporting
✓* Produce and distribute monthly statements
✓* Opening new customer accounts
✓* Credit checking
✓You will be an Accounts Clerk/ Account Receivable Clerk/ Sales Ledger Clerk with a minimum of 12-24 months of experience
✓PC literacy [MS Office] coupled with good knowledge of QuickBooks is essential for this fast-paced environment and high-volume role
✓Communication skills and the ability to build and develop relationships, have close attention to detail and be super organised, all really important too!
✓Hours – 25 per week [flexible on days] – opportunity for this to increase over the next 12 months
✓Hybrid – minimum of 1 day per week in the office – free parking onsite
✓Salary - £13.75ph [equivalent to £25,000 pa]
✓To apply - Please forward your CV for review
✓Note, if you have not had a response within 5 working days, unfortunately you have not been shortlisted on this occasion Show more →
✓Working 25 hours per week [fully flexible with days], this is a hybrid role [1-2 days office based]
✓You will join a highly motivated and enthusiastic company where you will be part of a close-knit friendly team with the wellbeing of people at its core.
✓As the stand-alone Sales Ledger Clerk, you will be responsible for managing the invoice and payment process from start to finish by way of:
✓* Raising invoices
✓* Matching payments to QuickBooks, payment allocation
✓* Bank reconciliations
✓* Following up on outstanding payments, credit control
✓* Negotiating payments
✓* Liaising with customers via phone and email
✓* Liaising with external debt collection agency, building, and developing relationships
✓* Updating CRM
✓* Aged debt reporting
✓* Produce and distribute monthly statements
✓* Opening new customer accounts
✓* Credit checking
✓You will be an Accounts Clerk/ Account Receivable Clerk/ Sales Ledger Clerk with a minimum of 12-24 months of experience
✓PC literacy [MS Office] coupled with good knowledge of QuickBooks is essential for this fast-paced environment and high-volume role
✓Communication skills and the ability to build and develop relationships, have close attention to detail and be super organised, all really important too!
✓Hours – 25 per week [flexible on days] – opportunity for this to increase over the next 12 months
✓Hybrid – minimum of 1 day per week in the office – free parking onsite
✓Salary - £13.75ph [equivalent to £25,000 pa]
✓To apply - Please forward your CV for review
✓Note, if you have not had a response within 5 working days, unfortunately you have not been shortlisted on this occasion Show more →
Features
- ✓Company Benefits