We are currently looking to recruit a Sales Ledger / Credit Controller for our client who are based in Westhoughton. Our client has been established for over 50 years, they are a local company with a great reputation and a friendly, stable team, the role also offers Free parking, pension, 35.5 hours per week, 22 days holiday plus bank holidays and a competitive salary.

The Sales Ledger / Credit Controller role is varied and interesting and duties will include:

Running of the daily and monthly sales reports
Weekly stock reports for the Director
Responsible for debt collection of over 500 accounts
Sending chase letters and liaising with Solicitors when necessary
Responsible for allowing orders to be released, checking credit limits and size of orders
Liaising with sales manager and reps to ensure accounts are run smooth when new orders are placed
Resolving queries on deliveries and general account queries
Liaising with drivers when deliveries are made to ensure correct monies are collected
Banking, downloading daily payments and allocation onto customer accounts.
Taking cash and card payments
Setting up new accounts and analysing credit reports
Keeping vehicle documents and spreadsheets up to date
Raising and sending inter company invoices and re-charges
Receiving incoming calls from customers and internally from other departments, to deal with queries on accounts
Payroll cover and purchase ledger coverThe successful candidate will live within an easy commute of Westhoughton and will have recent computerised Sales Ledger / Credit Control experience, they will be happy working on their own initiative and be able to prioritise their own work-load

Please don't hesitate to call me on (phone number removed) ext 211 ( between 8.30am - 4.30pm), or send in an up to date CV asap