As Credit Controller / Sales Ledger Clerk, you will be required to maintain three company sales ledgers in line with company policies. Cash receipts against individual companies and allocate against customer accounts. Maintain sales ledger customer details, addresses etc. for all companies Credit checks. Monthly statements Credit Control - Chase up overdue accounts by telephone and letter as appropriate. Escalate to appropriate legal action Produce monthly debtor reports. Customer query resolutions. Reconcile cash book at month end. Produce month end sales ledger reports Process any refunds. Arrange transfers between Sales and Purchase Ledger. Process credit card payments. Reconcile main bank account monthly Prepare monthly information for management accounts. Employee expenses and mileage / travel ..... full job details .....