Credit Control Sales Ledger

Job Description

Overview

We are looking for a diligent and customer-focused Credit Control / Sales Ledger Clerk to join our Finance team in a 6 month temporary contract basis . This role combines the management of the sales ledger with proactive credit control to maintain healthy cash flow, minimise bad debt, and ensure accurate financial records.

Credit Control Sales Ledger – Key Responsibilities

• Manage the full sales ledger: raise invoices, credit notes, allocate payments, and reconcile accounts.
• Monitor customer accounts, chase overdue payments, and agree payment plans where needed.
• Resolve payment queries and disputes by liaising with internal teams.
• Produce customer statements, aged debt reports, and provide regular updates to management.
• Set up new customer accounts and credit limits, ensuring compliance with company policies.
• Support month-end processes, reconciliations, and audits as required.

Credit Control Sales Ledger – Skills & Qualifications

• Previous experience in a Credit Control, Sales Ledger, or similar finance role.
• Strong numeracy skills and attention to detail.
• Proficiency in accounting software and MS Excel.
• Excellent communication.
• Ability to work to deadlines in a busy, fast-paced environment.

Credit Control Sales Ledger – Benefits

• Annual salary – £26,500 – and quarterly bonus
• Hybrid after probation – 3 days on site, 2 days at home
• Free on site parking
• Company discounts and many more