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Credit Controller/ Sales Ledger

Pertemps Redditch Commercial
Posted 2 days ago, valid for 20 days
Location

Bromsgrove, Worcestershire B61 7DU, England

Contract type

Full Time

Employee Discounts

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • The job title is Credit Controller/Sales Ledger located in Bromsgrove.
  • The salary for this position ranges from £24,000 to £27,000.
  • Candidates should have previous experience in a sales ledger or credit controller role, particularly with local authorities.
  • The role involves managing the sales ledger, ensuring timely cash collection, and collaborating with the Credit Control Manager.
  • Benefits include 30 days of annual leave, an employee discount scheme, and free on-site parking.
Job Title: Credit Controller/ Sales Ledger Location: BromsgroveSalary: £24,000 - £27,000 Benefits: 30 days annual leave (increasing with length of service) + bank holidays, employee discount scheme, and free on-site parkingAbout the RoleA well-established and leading provider is currently seeking a Sales Ledger/ Credit Controller to join their finance team in Bromsgrove. This is an excellent opportunity for someone with strong experience in sales ledger management and billing to make a meaningful impact within a dynamic and supportive environment. The successful candidate will be responsible for managing the sales ledger and credit control for a designated area, ensuring cash collection targets are achieved and minimising outstanding debts. They will also collaborate closely with the Credit Control Manager to support various financial functions.Key Responsibilities:
  • Raise sales invoices in accordance with customer invoicing terms and pre-agreed billing setups.
  • Issue free text invoices for one-off re-chargeable costs.
  • Liaise with clients to ensure timely payment of invoices and resolve any related queries.
  • Allocate cash received against the ledger.
  • Collaborate closely with regional teams and customers, ensuring efficient and proactive resolution of invoicing issues.
  • Achieve agreed debtor day targets for each customer and region.
  • Stay organised, maintaining clear and concise communication records.
Required Skills and Experience:
  • Strong interpersonal and communication skills, with the ability to build effective relationships at all levels.
  • Proven experience with Microsoft Office, particularly Word and Excel.
  • Exceptional time management skills, with the ability to meet deadlines consistently.
  • Previous experience in a similar sales ledger/ credit controller role, with a focus on chasing payments from local authorities.
If you feel you would be suitable for the role and possess the relevant skills, please click ‘APPLY’ or send your CV to

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.