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Sales Ledger and Credit Control Administrator

Equals One Ltd
Posted 14 days ago, valid for a month
Location

Rotherham, South Yorkshire S60 1DX, England

Salary

£26,000 per annum

Contract type

Full Time

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Sonic Summary

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  • The Sales Ledger and Credit Control Administrator position is a maternity cover role lasting 9 to 12 months.
  • The salary for this role ranges from £25,000 to £27,000, depending on skills and experience.
  • The position is office-based in Rotherham and requires a full-time commitment from Monday to Friday.
  • Candidates should possess strong customer focus, excellent communication skills, and ideally have experience with Microsoft Office, Sage, or Xero.
  • The role involves managing sales ledgers, credit control functions, and requires a minimum of 2-3 years of relevant experience.

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 - Office based

Full-time - Monday to Friday

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

Our client, a leading manufacturer of professional weighing equipment in Rotherham, is 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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In order to submit this application, a TotalJobs account will be created for you. As such, in addition to applying for this job, you will be signed up to all TotalJobs’ services as part of the process. By submitting this application, you agree to TotalJobs’ Terms and Conditions and acknowledge that your personal data will be transferred to TotalJobs and processed by them in accordance with their Privacy Policy.