Sales Ledger Analyst

Your New Company

This market leading manufacturing business are currently experiencing a period of sustained growth. As a result of this, they are now looking to onboard a fantastic Sales Ledger Analyst to join their busy team on a permanent basis.

Your New Role

It is your responsibility to maintain the records surrounding customers with credit terms in place. You will be accountable for applying for credit insurance and cleansing the debtors ledger, ensuring all debt is collected in a timely manner. As and when credit limits are required, you will be responsible for inputting these accurately. Producing invoices and statements for credit invoices will be essential, whilst communicating excellently with Managers to ensure all outstanding invoices are paid within terms.

What you will need to succeed

The successful candidate will be extremely attentive to detail, quality and accuracy. They will ensure they act with a pro-active response to ensure a timely collection of debt. You will be able to work effectively as part of a team and have the ability to communicate in a clear and professional manner. Your excellent interpersonal skills are essential to support you with successfully dealing with both colleagues and suppliers.

What you will get in return

You will be offered a competitive market rate for this role and free parking is available on site. You will be working closely with like minded individuals in a busy and fast paced environment.

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