Sales Ledger Clerk/credit Controller
Sheffield, ENG, GB, United Kingdom
Job Description
Overview:
We are seeking a highly organised and detail-oriented Sales Ledger Clerk/Credit Controller to manage invoicing, debt collection, cash allocation, and sales ledger reporting. This role is essential in ensuring accurate financial records, healthy cash flow, and smooth month-end processes. The ideal candidate will have strong communication skills, experience working with high-volume accounts, and the ability to work independently in a fast-paced finance environment.
Key Characteristics:
Recording and maintaining accurate customer account records, managing customer debt and ensuring the business gets paid on time.
Typical Duties:
Raising and posting sales invoices Posting customer payments and allocating cash Maintaining customer accounts Reconciling the sales ledger Dealing with basic customer queries about invoices Producing statements Assisting with month-end reports Updating accounting systems Chasing overdue payments by phone/email Assessing credit risk of new customers Setting or recommending credit limits Reviewing aged debt reports Negotiating payment plans Escalating serious late payers Placing accounts on stop or referring to legal/collection agencies Working with sales teams to resolve disputes
Job Types: Full-time, Permanent
Pay: 30,000.00 per year
Benefits:
Bereavement leave Company pension Free parking On-site parking Sick pay
Work Location: In person
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Job Detail
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Job IdJD4591423
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusFull Time
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Job LocationSheffield, ENG, GB, United Kingdom
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EducationNot mentioned