Allison House, Shrewsbury /Hybrid Working (with travel to homes as required)
Hours:
Either 4 days (32 hours) or 5 days (37 hours) per week
Salary:
Full-time (37 hours/week):
27,994 per annum OR /
4-day week (32 hours/week):
24,210 per annum (14.51/hour)
Closing Date:
30th November 2025
We are seeking a proactive and detail-oriented
Sales Ledger Clerk/Credit Controller
to join our Finance team. This role is essential in ensuring customer accounts are managed efficiently, payments are collected within agreed terms, and accounts are accurately maintained.
Key Responsibilities:
Setting up new customer accounts on
Sage Intacct
(Resident Details)
Liaising with homes for resident details
Setting up and maintaining recurring templates (sales invoices) on
Sage Intacct
, including 1-2-1 charges
Closing off recurring sales invoice templates on
Sage Intacct
upon expiry
Maintaining resident lists
Processing changes arising from weekly resident updates from homes
Updating
Sage Intacct
customer and resident records with changes, funding, and leavers
Preparing final account letters and refund requests
Raising ad-hoc invoices as required (e.g., hospital discount, escort charges)
Reviewing payments versus receipts and investigating discrepancies
Ensuring sales invoice amounts agree to contracts
Preparing quarterly statements
Reviewing and chasing expired purchase orders with homes
Reviewing aged debtors for relevant homes
Liaising with homes regarding unpaid accounts and issuing debt-chasing letters
Ensuring all debts for homes are chased
Issuing change of funding letters
Preparing annual rate increase letters
Attending monthly debtors meetings with homes
Acting upon and circulating debtors reports to colleagues across the organisation
Attending monthly internal debtors meetings
Taking credit card payments
Supporting purchase ledger as required
What We're Looking For:
Experience in sales ledger processes and credit control
Excellent communication skills and ability to work collaboratively across teams
High attention to detail and strong organisational skills
Proficiency in financial systems and reporting tools
Willingness to travel to care home sites as needed
Ideally will hold AAT qualification or similar
Experience of care sector and funding would be advantageous.* A full UK driving licence is essential as travel across our care homes will be required on occasions.
The post holder will be required to undertake other duties deemed appropriate and consistent with the purpose of the job
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