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As Credit Controller / Sales Ledger Clerk, you will be required to maintain three company sales ledgers in line with company policies.

* Cash receipts against individual companies and allocate against customer accounts.

* Maintain sales ledger customer details, addresses etc. for all companies

* Credit checks.

* Monthly statements

* Credit Control - Chase up overdue accounts by telephone and letter as appropriate.

* Escalate to appropriate legal action

* Produce monthly debtor reports.

* Customer query resolutions.

* Reconcile cash book at month end.

* Produce month end sales ledger reports

* Process any refunds.

* Arrange transfers between Sales and Purchase Ledger.

* Process credit card payments.

* Reconcile main bank account monthly

* Prepare monthly information for management accounts.

* Employee expenses and mileage / travel