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Credit Controller/Sales Ledger Assistant

Able Bridge Recruitment
Posted 8 days ago, valid for 14 days
Location

Maybole, South Ayrshire KA19, Scotland

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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  • Able Bridge Recruitment is seeking a Credit Controller/Sales Ledger Assistant for an SME business in Ayr.
  • The role is office-based five days a week and requires applicants to have experience in a similar credit control position.
  • Key responsibilities include reviewing the sales ledger, liaising with clients, and ensuring timely payments while maintaining accurate financial records.
  • The position offers a salary of £25,000 to £30,000, along with benefits such as free parking, a company pension scheme, and an annual bonus.
  • Candidates should be computer literate and experienced with financial ERP systems, and a proactive attitude is essential for success in this collaborative team environment.

The CompanyAble Bridge Recruitment are currently partnering an SME business in Ayr in the recruitment of a credit controller/sales ledger assistant.

Benefits on offer include;Free ParkingCompany pension schemeAnnual bonusGenerous holiday entitlementDeath in Service

The role will be office based 5 days per week and will report into the head of finance forming an efficient finance team.

The ResponsibilitiesWe are seeking a detail-oriented and proactive Credit Controller to join our finance team. This role is essential in ensuring timely payments from our customers and maintaining accurate financial records.

On a day-to-day basis you can expect to be responsible for the following;Review of sales ledger and identification of accounts who`s invoices are overdue.Liaise with clients and build relationships with your customers to prevent non payment of invoices.Produce and monitor sales ledger invoices ensuring that clients receive invoices within agreed timescales.Work closely with colleagues internally to ensure that financial controls are maintained at all time (purchase order numbers, supporting documentation for invoicing, etc).Work with third parties when required if debt becomes unmanageable.

The RequirementsOur client is looking for an experienced credit controller who has worked within a similar role. The team are close knit and work collaboratively with each other, as such we are seeking an individual who has a can do, will do attitude. We are expecting applicants to be computer literate and will have experience of working on financial ERP systems. This is an ideal opportunity for an experienced accounts assistant to join a thriving and innovative business. Apply today for an immediate interview!

If you are interested in hearing more detail about this role or would like to have a confidential chat about a potential career move, please do not hesitate in contacting me.

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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.