Sales Ledger/ Credit Control Clerk required for a public sector organisation based in Sheffield. This is a temporary position and does require an immediate start:
Reporting to the Manager duties to include:
- Staff management including training, appraisals etc.
- Dealing with an external debt collection agency ensuring regular contact and review of accounts.
- Sending out copy invoices, statements, credit notes etc.
- Ensuring all payments are allocated correctly to accounts.
- Write off's, adjustments, refunds etc.
- Other ad hoc duties as required.
Candidates with previous experience of public sector are desirable:
- Good IT skills including intermediate Excel (Pivot Tables, VLookUps) are essential.
- Staff management experience is required.
- Good written and verbal communication skills are essential.
Potential candidates can expect:
- Competitive hourly rate.
- 27 days holiday + stats.
- Flexible working.