Location: Manchester

Type: Permanent

Industry: Homeware

Job Ref: TGN4557

The Role
The successful candidate will support the Head of Finance with the day to day running of the Sales Ledger.  It would be ideal for someone experienced in a credit control or sale ledger environment and there will be an opportunity to progress and develop within the finance team of this rapidly growing business. 

Key Responsibilities and Duties:

• Raise Customers Invoices and Credit Notes on Sage and customer portals
• Keep a record of monies received and invoices paid
• Ensure invoice information is correct and resolve any issues
• Liaise with clients in order to collect late payments and resolve any debt issues
• Checking VAT
• Setting up new customer accounts
• Issuing rebates
• Reconciling bank statements
• Manage the Sales ledger to ensure accurate bad debt reporting
• Recoveries support to include accurate record keeping, communication with recoveries agency and cost control
• Insurance claim support to include on time submission of claims, claims query management and maintaining accurate data 

Required Skills and Experience:

• Sales ledger experience and a transactional background
• Working knowledge of Sage200 or similar
• Strong Excel skills
• Good eye for detail
• Ability to prioritise and adapt to meet key deadlines
• Take ownership of queries and problem resolution
• Excellent ability to communicate at all levels
• Flexible approach and attitude