This candidate is an experienced Sales Ledger Administrator, currently seeking a new opportunity within the Yorkshire region, following a successful 3 years within their current role, working for an industry leading company. 

They have experience gained within:

• Sales Ledger Administration
• Credit Control
• Collections

• Raising invoices manually and also through a web based system
  
• Downloading the bank statements every morning and reconciling cash against accounts
• Recording cheques and paying them into the bank
• Taking manual credit card payments
  
• Reconciling the bank at the end of every month
  
• Credit control
• Sending out letters and arranging further action
  
• Fully trained on Access Dimensions account package
  
• Producing reports for managers at the end of each month showing the split of aged debt between different areas within the business and also different locations
  
• Dealing with queries regarding sales ledger from internal and external sources

For more information, please contact Darren in the Leeds office on 0113 3884890, or click here for an automatically generated "more information" request email.