Sales Ledger / Credit Control Assistant

Your new company
A market leading business based in Frome are seeking a Sales Ledger / Credit Control Assistant to join their high-performing finance team.

Your new role
This is a varied and hands-on role where you will be responsible for the accurate and timely management of the sales ledger, credit control and providing commercial administrative support to the sales function. You will be a key point of contact for our customer accounts and play a critical role in maintaining debt.

Take ownership of and manage the sales ledger effectively
Ensure timely payments are made from our customers
Timely processing of credit notes on customer accounts
Ensure there is sufficient insurance cover for all debtors
Promotional administration support for commercial teams
Issue resolution
Close collaboration with Supply Chain to improve related invoicing and credit note processes
What you'll need to succeed

Previous experience in a sales ledger or accounts receivable role is desirable
Strong verbal and written communication skills
Ability to prioritise and organise a large workload
Good understanding of IT systems and software; proficiency in MS Excel is essential
Confident communicator
Ability to cope with changes to workload and adapt to changing priorities
Ability to work calmly to a deadline and accurately under pressure
Demonstrates tenacity and resilience, and a problem-solving mindset
Flexible can-do attitude and a good sense of humour

This role is 100% office based with on-site parking.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

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