and the chance to be part of a close-knit business that values its people, celebrates teamwork, and makes a real difference to patient care.
Salary: 25,000 - 27,000 (pro rata for part time hours)
Holidays: 22 days plus bank holidays (pro rate for part time)
Hours: Part time - 5 days days per week but hours of work to be discussed.
Job Overview
Sales Ledger Assistant/Credit Contoller to join our finance team in Birstall, West Yorkshire. The successful candidate will ideally have previous experience working in or with the NHS and Credit Control. You will be responsible for the collection of cash and smooth running of our sales ledger.
Duties
- Contacting customers in order to chase monies from overdue invoices. This involves
updating NHS portals
- Processing daily sales invoices through sales order processing
- Allocation of customer receipts
- Sending customer statements
- Dealing with Customer invoice queries
- Reconciliation of customer accounts
- Creation and maintendance of customer accounts in line with company procedures
- Update monthly credit management reports for the Finance Director
- Support team members to cover holidays
The ideal candidate will have:
- Excellent interpersonal and communication skills
- Personable and able to establish effectibre relationships with colleges and customers
- Pro-active and self motivated
- Attention to detail and well oprganised.
- Ensure behaviours are always aligned with Company Core Values;