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Sales Ledger/Credit Control Clerk required to oversee individual accounts from the invoicing process, right through to Credit Control. You will be allocated specific clients, whose accounts you will be personally responsible for. You will maintain the sales ledger and follow the progress of your accounts to ensure that the invoices are paid. Duties include entering all credit notes on an Excel system, chasing payment queries, raising credit notes, calling clients and handling warranty queries.<br>With previous experience in credit control or sales ledger, you will have a strong knowledge of excel and be able to use formulas and maintain spreadsheets. You will also be able to work on your own initiative and will take personal ownership of your individual accounts. You will enjoy a challenge and be looking to build a solid career in Credit Control.<br>My client is a major electronics distributor based near Oldham. Dealing in household electronics they supply major High street companies such as Argos, Dixon<br><b>Only applicants with a minimum of six months accounting experience, who are based in the UK and have the legal right to work in the UK will be considered.</b>
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