Sales Ledger/Credit Control

  • Location


  • Sector:

    Sales Ledger

  • Job type:


  • Salary:


  • Job ref:


  • Published:

    7 months ago

  • Expiry date:


My client is based in Cambridge and is searching for a pro- active person with excellent sales ledger/ credit control experience to have sole responsibility for their sales ledger. Responsibilities in this sales ledger/ credit control role will include:

  • All sales ledger invoicing
  • Posting receipts to the ledger
  • Debt collection by phone, letter and email
  • Referring debts to debt collection agencies where necessary
  • Reconciliation of the debtors' ledger and associated reconciliations
  • Dealing with any arising queries
  • Use of Sage 200 and Excel

Ideally to be successful in this sales ledger/credit control role, you will be conscientious and methodical coupled with a high level of attention to detail and a good telephone manner. 

Benefits attached to this sales ledger/credit control role include 30 days' holiday plus Bank Holidays, salary sacrifice to work and tech schemes, free lunches, discount on train travel, an excellent pension scheme and a private health and dental service after 2 years' service.