Sales Ledger​/Credit Controller

Sales Ledger / Credit Controller

Temporary basis of circa 3 months.

This role will be varied, you will be required to provide support across both the Sales Ledger and Credit Control function as required.

You will be required to work from their Kettering office – the role is fully office based. You will be part of their busy and fast‑paced Finance team.

• Highly competitive salary
• 37.5 hour working week
• Onsite parking
• Immediate start dates available

• Support across both SL / CC functions as required
• Invoice management – raise and submit invoices in a timely manner
• Account reconciliation – maintain and update the sales ledger
• Collections of overdue debts from clients via telephone and email communication
• Manage and maintain client relationships and contacts
• Maintain and monitor aged debt report
• Produce monthly statements
• Respond and resolve client invoice queries
• Post and allocate daily cash receipts
• Notify departments of money received for advance payment contracts
• Follow and apply processes to ensure the flow of information

• Extensive Credit Control experience is essential
• Good communicator – written and verbal
• Accuracy and an eye for detail
• Have a determined and tenacious approach to Credit Control – the role involves working with some complex clients and ledgers
• Use of Sage software an advantage, but not essential
• Good Excel skills
• Team player