Sales Ledger Assistant

We are currently partnering with a prestigious retailer just outside of Amersham to recruit for a sales ledger clerk to join their dynamic, fast paced team. In return, the candidate will get a competitive salary alongside benefits, flexible working with the option to work from home and many other perks.

Key responsibilities include:

• Reconcile cash received
• Raise relevant invoices on portals
• Daily and Weekly invoicing for UK & International partner either through a manual or journal process.
• Proactively raise intercompany, Rent and Service recharge invoices.
• Raise manual credit notes as required.
• Sales Monthly or Quarterly MSF/Royalty invoices for our international partners.
• General maintenance of the sales ledger.
• Allocate cash receipts to invoices and credit notes.
• Obtain authorisation for debt write off or write back.
• Send statements to partners on a weekly basis,
• Monitor accounts for late payment of accounts.
• Chase debt for payment by phone or email.
• Answer partner queries via email.
• Liaise with relevant departments to clear any outstanding queries.
• Provide Credit manager with a detailed updates of the position of each account for weekly debtor's reports.
• Support Credit manager in production of weekly debt report for Senior Management