Accounts Receivable

We are working with a fantastic company that really does value their staff, supporting them in their financial journey.

They will encourage and support you in progressing to where you want to be whilst offering a very happy and healthy work life.

They are looking for someone that is an entry-level candidate that wants to progress and be loyal to the company.

Sales Ledger Clerk Specification:

• Responsible for 8 Stores. Each Store has a database of Customer accounts.
• Processing New Customer accounts, running credit checks to access credit worthiness.
• Processing Customer Credit limit Increases, similar process to the above.
• Month-end Cash Collection & Aged Debt Collection, outstanding invoices 60 days plus.
• Liaising with Customers, Branch Managers and Credit Manager etc. We have great rapports with our Store network built up over many years.
• Efficiently resolving both Customer and Store queries.
• Allocating Customer payments and reconciling each Cash Sale Account.

 
If you feel this is the right role for you then please don’t hesitate to get in touch.

Alexander Daniels Group are committed to protecting the privacy of our candidates. When you apply for this role, your personal information will be uploaded to our database. We will keep in touch with you regarding industry updates and relevant communications about our services. For more information, please review our privacy policy.