Sales ledger credit controller

Looking to be part of a high-octane journey in a high growth expanding business ? This amazing opportunity to join a rapidly expanding private health care group in the capacity of a Sales Ledger / Credit Controller (60% AR and 40% Credit Control) The company have amazing offices based next to Wimbledon Common. The company are supportive, inclusive and collaborative. As the successful Sales Ledger Assistant, you will: bull; Reconciliation of received invoices for LA, NHS and HNW individuals bull; Invoicing clients and preparing remittance advice bull; Processing client payments bull; Logging client payments bull; Close liaison with banks regarding tracking problems and payment difficulties bull; Updating and maintaining accounts files bull; Managing client accounts and liaising with them about accounting changes bull; Process payments into bank for transfer We are open to all applications, however this job would suit someone who is qualified by experience, or who has studied AAT, experience To be successful in your role as Sales Ledger / Credit Controller you will: Proven working experience as Accounts Receivable Clerk and or Credit Control Solid understanding of basic bookkeeping and accounting receivable principles Proven ability to calculate, post and manage accounting figures and financial records Have strong MS Office skills and Navision proficiency is highly desirable. Benefits: Competitive salary range of GBP28,000 - GBP32,000 per annum. Opportunities for professional growth and development. A supportive and collaborative work environment. Hybrid working, 4 days a week in the office