We have an exciting opportunity for a Sales Ledger Credit Controller to join our existing team at our dairy in Bridge of Allan, reporting to the Credit Control Manager.
You will be responsible for processing BACS, Cheques and card payments postings from customers to Sage in a timely accurate manner. Additionally, you will ensure that the Direct Debit Master sheet is updated with new instructions and amendments as well as processing the weekly and monthly payment runs. This also includes reporting on returned and cancelled direct debits. You will also be the credit controller for all direct debit accounts.
Additionally, the role will include allocation of cash to customer accounts, processing refunds once authorised, issuing copy invoices, preparing ad-hoc Invoices/Credit Notes as required. Managing and responding to the queries from sales ledger mailbox.
Other duties include allocating payments, payment transfer request from Credit controllers, updating SAGE and running daily, weekly and month-end reports, monthly statement run.
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