Your new company

A market leading business based in Frome are seeking a Sales Ledger / Credit Control Assistant to join their high-performing finance team.

Your new role

• Take ownership of and manage the sales ledger effectively
• Ensure timely payments are made from our customers
• Timely processing of credit notes on customer accounts
• Ensure there is sufficient insurance cover for all debtors
• Promotional administration support for commercial teams
• Issue resolution
• Close collaboration with Supply Chain to improve related invoicing and credit note processes

What you'll need to succeed

• Previous experience in a sales ledger or accounts receivable role is desirable
• Strong verbal and written communication skills
• Ability to prioritise and organise a large workload
• Good understanding of IT systems and software; proficiency in MS Excel is essential
• Confident communicator
  • Ability to cope with changes to workload and adapt to changing priorities
  • Ability to work calmly to a deadline and accurately under pressure
  • Demonstrates tenacity and resilience, and a problem-solving mindset
  • Flexible can-do attitude and a good sense of humour

This role is 100% office based with on-site parking.

What you need to do now

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

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