More jobs:
Part Time Sales Ledger & Credit Control
Job in
Watford, Hertfordshire, WD1, England, UK
Listed on 2026-08-19
Listing for:
Vitae Financial Recruitment Limited
Part Time
position Listed on 2026-08-19
Job specializations:
-
Accounting
Accounts Receivable/ Collections -
Finance & Banking
Accounts Receivable/ Collections
Job Description & How to Apply Below
Sales Ledger & Credit Controller Part-Time 25 Hours per Week across 5 Days Office-Based Watford
Salary: £23,333 - £25,333 pro rata (FTE £35,000 - £38,000, depending on experience)
Our client is a well-established and growing business based in Watford, which is looking for an experienced Sales Ledger & Credit Controller to join their finance team on a permanent, part-time basis.
This is a varied, hands-on role with real ownership of the Sales Ledger and Credit Control function from start to finish. You'll be working within a close-knit, supportive finance team where your contribution genuinely matters.
The role is fully office-based, working 25 hours across 5 days (4 days may be considered).
The Role- End-to-end management of the Sales Ledger and Credit Control functions
- Allocating and reconciling sales receipts across multiple currencies (£ US$)
- Matching BACS remittances from large national retailers, including rebates and discounts
- Proactively chasing overdue balances by phone and email, maintaining positive customer relationships throughout
- Investigating reasons for non-payment and agreeing next steps with the management team
- Handling disputed invoices and negotiating resolution within agreed payment terms
- Opening new customer accounts via credit agencies and trade references
- Weekly debt-performance reporting to directors, escalating risk where appropriate
- Processing Direct Debit collections using BACSTEL software
- Managing and reconciling invoice discounting facilities
- Maintaining records in Sage Line 50
- Providing Accounts Payable cover when required, including multi-currency supplier payment runs
- Minimum 5 years' experience in a Credit Control / Sales Ledger role
- Strong, hands-on knowledge of Sage Line 50 (minimum 3 years' experience) - this is essential
- Experience with multi-currency transactions (£ US$)
- Confident, professional approach to debt collection and customer contact
- Competent in Microsoft Excel - VLOOKUPs, IF statements, and Pivot Tables
- Previous exposure to invoice discounting facilities
- Highly organised, with strong attention to detail and the ability to meet monthly deadlines
- Comfortable working independently and managing your own workload with minimal supervision
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