Job Description

Company Overview

SED Services Ltd is a leading provider of Green Solutions in the waste industry, specializing in innovative Waste to Land and Environmental solutions. Our commitment to sustainability drives us to deliver effective and eco-friendly services that benefit both our clients and the environment.

Summary

Join a friendly and dynamic team in a growing organisation with diverse operations across multiple sites. We're looking for a detail-oriented and proactive Accounts Receivable & Credit Control Assistant to support our Accounts Department in delivering a smooth, efficient financial operation. This is a great opportunity for someone with solid credit control and sales ledger experience looking for a flexible, part-time role.

Key Responsibilities:

Sales Ledger & Credit Control

Raise and process sales invoices with accurate documentation (e.g. PO numbers) Monitor and chase overdue accounts, resolve queries, and respond to inbox enquiries Maintain accurate account records, send monthly statements, and allocate remittances Open new credit accounts using Creditsafe and review limits with the Sales Director

Credit Card & Transaction Management

Allocate and reconcile company credit card payments Match delivery notes to purchase orders and follow up on missing receipts Support improvements to receipt collection processes

CIS & Project Support

Record and monitor CIS deductions to ensure compliance Process invoices and reconcile banking transactions using Sage Support evolving admin duties linked to a community-based finance project

Requirements

Proven experience as an Accounts Receivable Clerk or similar role. Strong analytical skills with attention to detail. Familiarity with accounting software such as Sage is preferred. Excellent data entry skills. Good communication skills, both verbal and written, with a focus on phone etiquette.

Skills & Attributes

Excellent organisational and time management skills High accuracy and attention to detail Great communication and interpersonal skills Proficient in Sage and Microsoft Office (Excel, Outlook, etc.) Able to work flexibly and juggle multiple priorities Collaborative, adaptable, and solutions-focused

Experience

Previous experience in accounts, finance, or credit control Confident using accounting software (Sage preferred) Familiarity with Creditsafe or similar credit checking tools Experience with credit card reconciliation and finance admin AAT or similar qualification (preferred but not essential)
You will be working in a supportive office setting with occasional interaction across multiple departments and external clients. This role suits someone who thrives in a busy, varied environment and enjoys taking ownership of their responsibilities. If you are ready to contribute your skills to a forward-thinking company dedicated to sustainability, we invite you to apply for the Accounts Receivable Clerk position at SED Services today!

Salary:

30,000 - 35,000 per annum (pro rata, based on 24 hours per week)

Job Type: Part-time

Expected hours: 24 per week

Benefits:

Company pension On-site parking
Work Location: In person

Application deadline: 30/07/2025