We are working with a company in Epping , due to continued growth, an exciting opportunity has arisen for an experienced Sales Ledger Credit Controller to join our client’s busy finance team.

In Return You’ll Receive:
*Contributary pension
*Free parking
*Early finish on a Friday

Senior Sales Ledger Credit Controller Responsibilities:
*Take a proactive role in managing and collecting debts of company debtors
*Be the point of contact for all credit control issues for your ledger
*Handle disputed accounts and negotiate payment plans on overdue accounts
*Reconcile customer balances
*Process customer payments to the ledger and customer records
*Processing and generating reminder letters and monthly statements
*Assess the creditworthiness of new and existing customers, including doing credit checks and setting credit limits
*Identify slow moving debts which may need a bad debt provision creating
*Manage the sales ledger month end close procedures and reporting
*Provide detailed analysis and reporting on the relevant financials
*Report the daily sales actual against targets
*Weekly and monthly debtor reporting
*Review and develop improved controls, processes and procedures for sales ledger and credit control.
My client is looking to recruit URGENTLY, please send your CV in Word format to be considered for this great opportunity.
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