Sales Ledger / Credit Control Clerk

at  Machine Mart

We have an exciting position for a Sales Ledger/Credit Control Clerk in our busy Accounts department. This role is full time at our Nottingham Head Office (no hybrid working).
Reporting to the S/L & Credit Control Supervisor, your duties will include opening new credit accounts, posting sales invoices to the ledger by reference to stock notes and price checks, raising and posting credit notes and manual invoices, processing payments received, active payment collection via telephone email and post, and dealing with customer and store queries.
You will also be responsible for maintaining the batch book, raising and posting Journals to accounts and logging ledger numbers/exchange transactions provided to stores. Sorting the daily post and managing the sales ledger email boxes will also form part of your duties.
To succeed in the role you should have previous Sales Ledger/Credit Control experience, coupled with an effective working knowledge of Microsoft Word and Excel, as well as excellent verbal and written communication skills.
If you want to play a fundamental role in the Sales Ledger/Credit Control department this could be the career opportunity for you.

Please refer the Job description for details