Sales Ledger Clerk - Credit Control

Sewell Wallis are delighted to be working with a well-established organisation to recruit a Sales Ledger Clerk - Credit Control to join their busy finance team on a 12 month FTC. This is a great opportunity for someone with experience in finance administration, sales ledger or accounts receivable who enjoys working in a fast-paced environment and takes pride in delivering an excellent level of customer service.The successful candidate will play a key role in supporting the credit control function, ensuring customer queries are managed efficiently, payments are allocated accurately and outstanding debt is followed up in a timely manner.What will you be doing?Reporting to the Credit Control Team Leader, you will be responsible for managing the dunning and query management processes, alongside providing wider administrative and financial support to the team.Managing the end-to-end weekly process of issuing customer account statements and dunning letters.Maintaining accurate records, monitoring responses and following up on outstanding queries and payments.Reviewing debt collection activity and identifying where further action is required.Managing customer queries via the email management system, ensuring responses are accurate and delivered within agreed SLAs.Investigating and allocating customer queries, keeping records updated within the credit control system.Handling incoming telephone calls and processing customer payments.Reconciling customer accounts and allocating ..... full job details .....