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Credit Controller/Sales Ledger

Adecco
Posted 2 days ago, valid for 17 days
Location

Lincoln, Lincolnshire LN4 4BU, England

Salary

£13 - £14 per hour

Contract type

Part Time

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 position is for a Credit Controller/Sales Ledger on a temporary ongoing basis with the potential to become permanent at a charity organization.
  • The role requires candidates to have experience in debt collection, credit control, sales ledger management, and account reconciliation.
  • The salary for this position ranges from £13 to £14 per hour, depending on experience.
  • Candidates should have relevant experience in credit control and debt management, although the specific number of years required is not mentioned.
  • The job is office-based in Lincoln/Grimsby and Toynton, with a requirement to attend the head office in Toynton once a week.

Credit Controller/Sales Ledger

Temp ongoing, opportunity to go permanent, Charity organisation

Mon-Fri 9am-5pm, £13-£14 p/hr depending on experience

Office based in Lincoln/Grimsby and ToyntonPlease note, you will be required to attend the head office in Toynton once a week

Opportunity to become hybrid

Duties* Debt Collection: Proactively manage a debt portfolio of £2 million, ensuring efficient and timely collection of outstanding balances.* Credit Control: Monitor customer accounts, establish credit limits, and assess risks associated with credit terms to reduce overdue balances.* Sales Ledger Management: Maintain and update the sales ledger, ensuring accuracy and adherence to financial policies.* Account Reconciliation: Regularly reconcile customer accounts, investigating and resolving discrepancies in invoices and payments.* Payment Plans: Negotiate and set up payment plans with customers as needed, monitoring adherence to agreed terms.* Aged Debt Analysis: Conduct regular analysis and reporting on aged debt, providing insights and recommendations to senior management.* Client Relationship Management: Foster strong relationships with customers to facilitate smooth communication and ensure effective issue resolution.* Dispute Resolution: Address and resolve payment disputes in a professional and timely manner.* Cash Flow Reporting: Prepare weekly/monthly reports on collections, outstanding balances, and cash flow to support financial planning

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Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer.

By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.

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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.