Sales Ledger Assistant (Engineering / Construction)

Ernest Gordon Recruitment Limited; Nottingham; On-site; GBP 28,000 - 32,000; Full time

Job summary

A leading provider in the construction sector is seeking a Sales Ledger Assistant to ensure invoicing accuracy and manage customer credit effectively. The role offers training for formal qualifications, career progression, and a competitive salary of £28,000 - £32,000 plus annual bonus. Joining a family-run consultancy with a focus on continuous improvement, you will help maximize sales and develop professionally within the company.

Benefits

Annual bonus

Training for CICM Qualifications

Career progression opportunities

Pension scheme

Company perks

Qualifications

• Experience in processing sales invoices.
• Excellent communicator with customer service skills.

Responsibilities

• Review dispatched orders for accuracy.
• Compile daily reports on invoicing issues.
• Manage customer credit limits and overdue accounts.

Skills

Attention to detail

Customer service

Accounts administration

Education

Formal qualifications in accounting or related field

Job description

Location: Nottingham, Nottinghamshire

Description:

Sales Ledger Assistant (Engineering / Construction)

Study Support and Training for Formal Qualifications

Nottingham

28,000 - 32,000 + Annual Bonus around 10% + Training for CICM Qualifications + Career progression + Pension + Company Perks + Excellent Career Progression & Opportunities

Are you a sales ledger or accounts assistant with experience of processing sales invoices looking to work for a leading provider of products and services into the construction industry?

Are you looking to progress you career and move into management with a growing and stable business?

On offer is a role within a modern M&E consultancy that is family run and focused on continuous improvement that will provide excellent training and actively encourages career development and progression.

You will help maximise the sales of the company whilst managing the inherent risk of extending credit. This will be achieved by ensuring the accuracy of customer data, the accuracy of the Sales Ledger output, the prompt resolution of customer queries and the timely intervention to address overdue balances.

The Role:

• Invoicing: Review dispatched orders, for accuracy
• Compile and distribute a daily report detailing the specific issues which are preventing invoicing
• Processing Customer Returns
• Posting and Allocating Customer Receipts
• Managing Customer Credit Limits and Held Orders
• Opening New Customer Credit Facilities
• Chasing Overdue Debtors

The Person:

• Excellent attention to deal and a great communicator with customer service and accounts administration experience

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

BBBH20235

If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

We are an equal opportunities employer and welcome applications from all suitable candidates. The salary advertised is a guideline for this position. The offered renumeration will be dependent on the extent of your experience, qualifications, and skill set.

Ernest Gordon Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job, you accept the T&C's, Privacy Policy and Disclaimers which can be found at our website.