About this role
Our client is based in Robertsbridge, and we are delighted to be recruiting for a Sales Ledger administrator/ Credit Control to join their team. This is a permanent role for the right candidate.
Main Duties
- Primary role to accurately input and allocate customer payments against the correct customer ledger accounts
- Check incoming payments and investigate any discrepancies.
- Monitoring outstanding invoices and proactively chase overdue payments
- Communicate with Customers and internal departments to resolve any queries preventing payment.
- Take credit card payments by phone.
- Send and answer emails professionally.
- Input all Dutch payments, including using portal for group a/c information.
- Check Dutch orders and release where possible.
- Send invoices, credits and statements for the Dutch Department.
- Maintain all Dutch Customers accounts, updating where necessary.
- Use Microsoft Excel and Microsoft Dynamics 365 Business Central to update records and process financial information.
- Any other administration roles required.
Qualification’s Skills and Experience
- Credit control or sales ledger experience preferred.
- Excellent telephone and email communication.
- Computer literate.
- Good literacy and numeracy skills.
- Must have Excel experience.
- Own transport preferred but not essential.
- Previous experience using Business Central System.
- Able to work on their own.
- Must have excellent attention to detail.
Working Hours
- Monday to Friday.
- 8.30am to 4.30pm.
- Office based role.
We will try to respond to reply to all applications. If, however you have not heard from us within 7 days you have been unsuccessful with this particular role. You are very welcome to apply to future advertisements advertised by CDH Recruitment Limited.