Taking responsibility for debt accounts to ensure the monies owed are collected in line with agreed payment days and any outstanding issues are resolved.
Responsibilities will include (but not limited to):
The Regional Credit Controller reports into the Regional Credit Control Team Leader and is responsible to conduct collection activities by email and telephone, managing the debtors, ensuring timely payments are made, reconciling accounts, and resolving account queries, invoice disputes and aged debt recovery for regional customers.
Reed Accountancy are proud to be working exclusively with a business in North Bradford who are recruiting a Purchase Ledger to join their team.
As a Purchase Ledger Clerk, you will play a key role in maintaining accurate financial records and ensuring the smooth processing of supplier invoices and payments.
Reed Accountancy are proud to be working exclusively with a business in North Bradford who are recruiting a Purchase Ledger to join their team.
As a Purchase Ledger Clerk, you will play a key role in maintaining accurate financial records and ensuring the smooth processing of supplier invoices and payments.
Reed Accountancy are proud to be working exclusively with a business in North Bradford who are recruiting a Purchase Ledger to join their team.
As a Purchase Ledger Clerk, you will play a key role in maintaining accurate financial records and ensuring the smooth processing of supplier invoices and payments.