Marks Sattin are representing a rapidly growing organisation based in Leeming Bar to source an experienced Credit Control/Sales Ledger officer to manage two part-time members of staff.

This role will be a good balance between Sales Ledger and Credit Control. The organisation is looking to expand their team with a senior member to oversee two part-time members of staff. They are growing through a period of fast growth and will offer plenty of opportunities to progress in the future.

Essential experience/Duties:

• Handling complex customer queries
• Internal investigation and follow up through to resolution stage within a given timescale
• Liaising with internal stakeholders and customers to conclude all queries
• Log all incoming queries onto internal database
• Controlling customer payment deductions (contra's and debit notes)
• Ensuring requests for documentation are fulfilled to minimise delay to scheduled payment terms (copy invoices / applications and POD's)
• Preparing monthly full site reconciliation
• Identifying and resolving data variations
• Fortnightly statement preparation
• Collating data for analysis
• Customer Account & Ledger Maintenance
• Update and maintain customer account data as required
• Ledger allocations

For more details please apply, you will be shortly contacted with a more detailed description.

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