|Job Title:||Sales Ledger|
|Location:||Coventry, West Midlands|
|Salary:||£10.50 per hour|
|Duration:||3 to 8 weeks|
|Contact Name:||Andy Tubb|
|Job Published:||about 1 year ago|
We are seeking to appoint a Sales Ledger Clerk into a busy collections team. This role forms part of the Accounts Receivables Team within Financial Operations. It is responsible for ensuring the delivery of an effective and professional credit control process (circa £80M)
Managing a ledger as part of the Finance Operations Team for both debt collection and billing Work with a minimum of supervision on collection of debtor accounts
Regular customer contact by phone and email to daily call targets
Maintain accurate and up to date customer details and account records
Raise and issue invoices to customers
Run Debtor Communications and issue out to customers
Use initiative and imagination to achieve targeted results, while promoting customer goodwill Pro-actively anticipate developments, and identify key accounts that will require special attention
Compile documentation for legal action
Handle disputes/queries and resolves problems within company guidelines and policy Maintain accurate individual measurement and performance statistics .
Experience in a finance accounts receivable team
Experience in telephone debt collection.
Awareness of general accounting and vat procedures.
A superb telephone manner together with great written skills.
Good personal organizational skills to manage several tasks concurrently
Excellent time management skills and the ability for attention to detail
The ability to complete tasks to strict deadlines
A collaborative and proactive style to build effective relationships with customers
Solid Excel experience.