We are looking for a motivated and organised Credit Controller / Sales Ledger Assistant to join our finance team. You will play a key role in managing the sales ledger, maintaining accurate records, and ensuring timely payments from clients, contributing to the smooth running of our business operations.
Key Responsibilities:
Manage the sales ledger, including processing invoices, credit notes, and reconciliations.
Monitor outstanding debt and chase overdue accounts professionally.
Liaise with clients and internal teams to resolve payment queries.
Maintain accurate financial records and prepare regular reports for management.
Support month-end and year-end reporting activities.
Assist with ad hoc finance tasks as required.
Skills & Experience:
Previous experience in credit control or sales ledger roles, ideally within construction, manufacturing, or related industries.
Strong numerical and analytical skills.
Excellent communication and negotiation skills.
Proficient in Microsoft Excel and accounting software (e.g., Sage, Xero, or similar).
Highly organised with attention to detail and ability to work to deadlines.
What We Offer:
Competitive salary and benefits package.
33 days annual leave per annum.
Friendly, supportive work environment.
* Opportunities for professional development and training.
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