We are looking for a very special Credit Controller / Sales Ledger person to join our client based in Southeast Leicester. (22 mins from M6 J2, 4 mins from M1 J21).
Ownership of sales ledger of c700 live accounts
Sales ledger account set up, allocation and housekeeping
Monthly invoicing run
Identification of overdue debt
Overdue debt chasing (established procedure to follow)
Provide support to Inhouse Council on legal debts
Monthly Direct Debit collections
Raising of adhoc invoices and credit notes