Sales Ledger Coordinator
The Sales Ledger Coordinator will work as part of the Finance team, ensuring the AR team provide an excellent service to internal departments; that transactions are processed in a timely manner, credit control is managed and monitored closely, and managing customer payment issues across all UK business units with the help of the sales ledger clerk.
You will have full supervision of the AR roles and responsibilities, and participation in the day to day duties. Develop a good working relationship with customers by calling key accounts on a regular basis to ensure payment is received in accordance with terms, involving other departments where appropriate and resolving issues in a timely manner. You will also attend regular review meetings with Sales Ledger Coordinator to discuss aged debt.
You will be an experienced Credit Controller looking to take the next step into a supervisory role with the support of a finance manager or you will be a supervisor looking for a new opportunity. Great benefits package is on offer.