SonicJobs Logo
Left arrow iconBack to search

Sales Ledger and Credit Control Administrator

Marsden Group
Posted 13 hours ago, valid for 20 days
Location

Mexborough, South Yorkshire S64 5ST

Salary

£35,000 - £42,000 per annum

info
Contract type

Full Time

By applying, a Reed account will be created for you. Reed's Terms & Conditions and Privacy policy will apply.

Sonic Summary

info
  • Marsden is seeking a Sales Ledger and Credit Control Administrator for a maternity cover position lasting 9 to 12 months, with a salary range of £25,000 to £27,000 based on skills and experience.
  • The role is office-based in Rotherham and requires full-time commitment from Monday to Friday.
  • Key responsibilities include managing the sales ledger, leading credit control, preparing invoices, evaluating credit requests, and collecting debts.
  • Candidates should possess strong customer focus, excellent communication skills, and ideally have experience with Microsoft Office and accounting software like Sage or Xero.
  • The position offers a comprehensive benefits package and the opportunity to contribute to the finance function of a growing company.

Sales Ledger and Credit Control Administrator

Maternity Cover position – 9/12 months minimum

Salary: £25,000 - £27,000 dependent on skills and experience

Location: Rotherham, S60 1DX - Office based

Full-time - Monday to Friday 

Are you ready to further your career in a vibrant and supportive environment?

Marsden, a leading manufacturer of professional weighing equipment in Rotherham, are looking for an ambitious and experienced Sales Ledger and Credit Control Administrator to join their friendly team. 

Comprehensive Benefits Package:

  • Company events 
  • Company pension 
  • Cycle-to-work scheme 
  • Health & wellbeing programme 
  • On-site parking 
  • Professional Development

The Role

As a Sales Ledger and Credit Control Administrator you will report directly to the Management Accountant and you will manage all aspects of the sales ledger while leading the credit control function.

Your responsibilities will include but not limited to: 

  • Preparing sales invoices for product and service revenue. 
  • Evaluating new credit requests and managing customer credit limits. 
  • Allocating payments and reconciling invoices with remittances. 
  • Proactively managing and collecting debts through phone and email communication. 
  • Investigating and resolving non-payment queries. 
  • Collaborating with the sales team to maintain high standards. 
  • Keeping accurate records of all debt collection activities. 

Performance Measures

  • Timely and accurate debt management reporting. 
  • Meeting department deadlines. 
  • Ensuring clear communication across finance and other teams. 

The ideal candidate will demonstrate: 

  • Strong customer focus and excellent communication skills. 
  • A professional and friendly telephone manner. 
  • General IT competence, with experience in Microsoft Office (knowledge of Sage, Xero and CRM systems is advantageous). 
  • Strong organisational and time-management skills. 
  • Attention to detail and a commitment to excellence. 
  • A flexible and positive approach to work, open to new processes and system changes. 

Your Impact

You will play a crucial role in ensuring the smooth operation of the finance function, contributing to their success as a well-established and growing company. 

Interested? Apply now with your updated CV.

INDHS 

Apply now in a few quick clicks

By applying, a Reed account will be created for you. Reed's Terms & Conditions and Privacy policy will apply.