Our client, a service sector organisation based in South Nottinghamshire is looking to appoint a Sales Ledger candidate to the team.

Your duties will include –

• Accurately posting cash to the Sales Ledger
• Chasing customers for payment by telephone and letter
• Assisting with month end close off and producing unallocated cash reports
• Creating and posting journals
• Identifying issues on accounts and ensuring prompt resolution
• Processing account application forms for credit checking and where applicable making credit limit recommendations
• Preparing details on late payments and sending out letters to customers

The ideal candidate will have good communication skills along with the ability to maintain and develop good working relationships both in the business and also with customers.

Previous experience in finance or credit collection would be advantageous.