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9 months ago
Elevation Recruitment
Salary: £18000 - £20000 per annum + Study Support
Location: Barnsley
Job type: Permanent
Contact: Stephanie Sierny
Category: Accountancy Jobs
Elevation Accountancy & Finance are currently recruiting for a Sales Ledger & Credit Controller to be part of a vibrant and well established CARE business based in BARNSLEY. Working within a supportive team; you will be responsible for duties of Cash Collection & the administration surrounding this.

They are looking to add a strong Finance Administrator to their growing team. This vacancy will be suitable to someone living in Barnsley or surrounding areas.

My client are looking for an enthusiastic individual who are wanting to progress a career within a small Finance team. In an environment where hard work is acknowledged & rewarded, you will be able to manage a high workload and set your own objectives.

Key duties & responsibilities:

*Production of agreed invoicing for a range of customers, following agreed or specific billing formats and in line with set deadlines
*Completion of billing schedules provided by Local Authority customers to facilitate prompt and accurate billing and cash collection
*Monthly reconciliation of hours delivered to SAGE hours billed
*Order value checking (attention to detail)
*Perform Credit Control duties and implement the debt recovery procedures via telephone, email and letter
*Documenting all credit note requests, invoice adjustments and errors for management review with accurate and agreed input into SAGE.
*Processing all remittances and accurately recording to SAGE
*Processing of debit/credit card payments over the telephone and accurate allocation of receipt
*Monitoring order numbers against customers
*Raising invoices
*Setting up New Accounts
*Resolving complex pricing issues
*Collating paperwork for customer visits
*Logging, resolving and clearing queries
*Liaising with internal departments as required
*Dealing with customers over the phone and via email
*Chasing aged/outstanding monies which are owed
*Deal with any account queries in a professional and timely manner
*Lodge and process Cheques and cash received into the office
*Order value checking (attention to detail)
*Advising customers the difference between order values and invoice amounts

We are keen to speak with candidates with the following skills and experiences:

*SAGE experience (ideally SAGE 50)
*Experience within the CARE sector
*Strong excel & IT skills
*A positive, enthusiastic & flexible attitude

Additional Info:

*The hours of work are 9-5, Monday to Friday

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