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Sales Ledger and Credit Control Administrator

Marsden Group
Posted a day ago, valid for 20 days
Location

Rotherham, South Yorkshire S60 1DX, England

Salary

£25,000 - £27,000 per annum

Contract type

Full Time

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Sonic Summary

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  • The Sales Ledger and Credit Control Administrator position at Marsden in Rotherham is a maternity cover role lasting a minimum of 9 to 12 months.
  • The salary for this full-time position ranges from £25,000 to £27,000, depending on skills and experience.
  • Candidates should have relevant experience in sales ledger management and credit control functions.
  • The role involves preparing sales invoices, managing customer credit limits, and collecting debts, among other responsibilities.
  • Strong communication skills and proficiency in Microsoft Office are essential, while knowledge of Sage, Xero, and CRM systems is advantageous.

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.

 

 

 

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