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Sales Ledger/Credit Control On site Camberley

Remote: 
Full Remote
Contract: 
Experience: 
Mid-level (2-5 years)
Work from: 

Offer summary

Qualifications:

Previous Sales Ledger experience required.

Key responsabilities:

  • Process requests to raise invoices
  • Issue invoices and process payments
  • Keep accurate records of transactions
  • Issue statements and reminder letters
  • Contact customers for overdue payments
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Office Angels
201 - 500 Employees
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Job description

We need someone to work on-site for a friendly team who can fill the gap whilst they recruit themselves on a permanent basis.

For this role you will need previous Sales Ledger experience. You will be responsible for processing requests to raise invoices and issuing them using their system. Processing payments received against invoices issued and keeping accurate records.

Issuing statements and reminder letters, contacting Customers to seek overdue payments and working with their Collections Agency.

We do need someone with experience in this field who is a team player and happy to take on a relatively short ish term role.

Our client has excellent facilities including an on-site canteen, parking, tea/coffee and a unique environment too!

Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer.

By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.

  • Salary
  • 14 -
  • 15 / Hourly

Required profile

Experience

Level of experience: Mid-level (2-5 years)
Spoken language(s):
English
Check out the description to know which languages are mandatory.

Other Skills

  • Record Keeping

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