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Credit Controller / Sales Ledger Clerk

AD Finance
Posted 17 days ago, valid for 6 days
Location

West Bromwich, West Midlands B71 1ET, England

Salary

£42,000 - £50,400 per annum

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Contract type

Full Time

Retirement Plan
Employee Assistance
Employee Discounts

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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  • Alexander Daniels is seeking a Credit Controller / Sales Ledger Clerk for a full-time, permanent position in West Bromwich.
  • The role involves managing a sales ledger of 230 accounts, chasing overdue debts, and processing new accounts.
  • Candidates should have previous experience in a similar role, with a salary of £25,000 to £30,000 depending on experience.
  • Key requirements include Sage 50 experience, strong attention to detail, and proficiency in Excel, particularly VLOOKUPS.
  • The position offers benefits such as 32 days of holiday, an employee assistance scheme, and a pension plan, with a mandatory onsite work schedule.

Alexander Daniels are working with an established family business based in West Bromwich, they are looking to recruit a Credit Controller / Sales ledger clerk on a full time, permanent basis. Reporting into the Finance Manager, you will be responsible for administering the sales ledger and chasing overdue debt.

Daily duties include:

  • Adminster the sales ledger consisting of 230 live accounts.
  • Chasing overdue debts by telephone and email and maintaining up to date record of customer accounts.
  • Processing new accounts and requesting credit limits from underwriters.
  • Credit checks.
  • Posting bank receipts and allocating against customer invoices.
  • Provide regular statements to customers.
  • Provide weekly updates to the FC and FD on oustanding debts.
  • Provide updates to internal steakholders about the outstanding invoices.
  • Prepare weekly debtors report for senior management.
  • Monthly debtor reports to the bank.
  • Import sales invoices into the accounting software.
  • Prepare month-end ledger closing for the FM.

Requirements:

  • Sage 50 experience
  • Attention to detail
  • Strong inter-personal skills
  • Knowledge of excel (VLOOKUPS)
  • Previous experience in a similar role

Benefits:

  • Employee discount
  • Employee assistance scheme (GP appointments / mental health support)
  • Pension scheme
  • 32 days holiday (including bank holidays)
  • Early finish on fridays

If you are looking to join a supportive company with a great culture and sociable office then I would love to hear from you! This business does not offer hybrid work and you will be required to be onsite 5 days a week (8am-4pm) with early finish on fridays (2:30pm)!

Apply now in a few quick clicks

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.