| Posted by: | Bagnall Hopkins |
| View all jobs from Bagnall Hopkins | |
| Address: | 20 King Street Wakefield WF1 2SR |
| Contact Details: | 01924 365680 |
| Date Posted | 7th May 2008 |
| Reference Code: | 10261 |
| View Since Posting: | 0 |
| Salary: | £15500 |
| Vacancy Location: | Dewsbury |
| Full Description: | |
| A position has arisen for a company in The Dewsbury areat o assist the credit controller in the speedy collection of cash by accurately processing and recording information. You must have previous sales ledger experience including input, matching and coding of invoices, automatic payments and statement reconciliations with follow-ups. General Ledger experience would be preferred. Responsibilities include: Processing cheques received on the computerised sales ledger and allocate cash Post and allocate cash received by BACS on computerised sales ledger Banking to pay-in cheques Assist credit controller with credit checking and opening of customer credit accounts Raising credit notes Making phone calls to debtors to chase payment of invoices Dealing with queries Running an unallocated weekly cash report and clear outstanding matters Producing the monthly customer statement run Posting of monthly statements Dealing with credit limits Assisting the Financial Controller and Credit Controller with any other sales ledger related duties Hours of work: 8.30am to 5pm (45 mins lunch break) 20 Days Holiday and Pension Scheme | |