Accounts Receivable Assistant

Our client, a Construction equipment supplier, have an urgent requirement for a permanent Sales Ledger Clerk to join their team in the Epping area.

Reporting to senior management you will be responsible for:

• Monthly invoice runs via InspHire and Sage
• Sending out invoices and statements on a weekly and monthly basis.
• Credit Control (Cash and Credit Accounts), this includes dealing with third party debt collection agencies
• Reconciling customer accounts
• Reporting to the Account Manager
• Creating applications for payment
• Processing new customer applications

To be considered for this role you will need:

• Sage 50

Due to the location of this role you must have your own transport

Hours are Monday to Friday 8:30-5:00pm with a 1 hour for lunch.