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Credit Controller / Sales Ledger

Butler Rose
Posted a day ago, valid for 11 days
Location

Manchester, Greater Manchester M17 1DJ, England

Salary

£65,000 - £78,000 per annum

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Contract type

Full 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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  • Butler Rose is seeking a Credit Controller for a finance team in Trafford Park.
  • The role involves managing the credit control process, overseeing the sales ledger, and liaising with clients for timely payments.
  • The position is full-time and permanent, offering a salary between £26,000 and £32,000 based on experience.
  • Candidates are expected to have relevant experience in credit control and sales ledger management.
  • Additional benefits include 28 days of holiday, free parking, and life assurance.

Butler Rose are partnering with a forward thinking business located in Trafford Park who are looking to recruit a Credit Controller to join their finance team.

This role is critical in managing the company's credit control process and ensuring timely payments from customers. The successful candidate will be responsible for overseeing the sales ledger, maintaining accurate records, and liaising with clients to resolve outstanding payments. You will work closely with the finance team and report to the Finance Manager.

Role type: Full time, permanent

Remuneration:

  • Salary £26,000 - £32,000 depending on experience
  • 28 Days holiday
  • Free Parking
  • Life assurance

Key Responsibilities:

Credit Control:

  • Manage and monitor customer accounts to ensure timely collection of payments.
  • Chase overdue invoices through phone calls, emails, and letters.
  • Negotiate payment plans where necessary and escalate debt collection issues as required.
  • Maintain an up-to-date record of all communication with debtors.
  • Regularly review aged debt reports and take appropriate action.

Sales Ledger Management:

  • Accurately maintain the sales ledger, including raising invoices and credit notes.
  • Post payments to customer accounts and allocate payments to the appropriate invoices.
  • Reconcile customer accounts and resolve any discrepancies.
  • Monitor customer accounts for credit limits and ensure compliance with company credit policies.
  • Process refunds and adjustments as necessary.

Butler Rose is committed to equality in the workplace and is an equal opportunity employer.Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.

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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.