Accounts Receivable Assistant

Ivy Chimneys Source: WhatJobs
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Our client, a Construction equipment supplier, have an urgent requirement for a permanent Sales Ledger Clerk to join their team in the Epping area.

Reporting to senior management you will be responsible for:

  • Monthly invoice runs via InspHire and Sage
  • Sending out invoices and statements on a weekly and monthly basis.
  • Credit Control (Cash and Credit Accounts), this includes dealing with third party debt collection agencies
  • Reconciling customer accounts
  • Reporting to the Account Manager
  • Creating applications for payment
  • Processing new customer applications

To be considered for this role you will need:

  • Sage 50

Due to the location of this role you must have your own transport

Hours are Monday to Friday 8:30-5:00pm with a 1 hour for lunch.

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Full job description from WhatJobs. Apply for this role →

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