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Sales Ledger Credit Controller

Pertemps Plymouth Commercial
Job LocationPlymouth
EducationNot Mentioned
Salary£12.26 per hour
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypeTemporary , full-time

Job Description

Our client, a reputable construction company based in Lee Mill is looking for aSales Ledger/Credit Controller to join them team on a temporary-permanent basis! If you’re looking to be a part of a supportive and collaborative environment, and you’re looking for a rewarding opportunity in a fast-paced environment, then this is most certainly for you. In a nutshell, youll play a vital role in ensuring their financial operations run smoothly. With a keen eye for detail and exceptional organisational skills, youll be responsible for accurately processing and sending out sales invoices, debt control and financialreporting. Your commitment to maintaining precise records and upholding financial integrity will contribute directly to their continued success.Job details:

  • This is a temporary – permanent position.
  • Salary £25,500 p/a
  • Monday – Friday, 40 hours a week
  • Flexible start and finish times within core hours.
  • Company pension
Key Responsibilities of the Sales Ledger/Credit Controller:
  • Post bank payments to accounts and reconcile as required.
  • Generate sales invoices and post them to the ledger.
  • Update receivables by reviewing unpaid invoices on the ageing report and
  • Chase any overdue debt from customers while following our debtors procedure.
  • Maintain accurate records of all chasing activity.
  • Handle disputed invoices and negotiate to bring payment within the agreed terms.
  • Identify changes in payment patterns and propose action to avert indebtedness.
  • Ensure that all transactions are compliant with HMRC regulations.
  • Provide accurate advice on billing queries.
  • Respond promptly and completely to both client and internal enquiries.
  • Undertake account reconciliations as required.
  • Send out monthly client statements/letters as may be agreed from time to time.
  • Ensure weekly/monthly processing deadlines are met as required.
  • Providing ad-hoc reporting as and when requested.
  • Attend regular meetings with the Commercial Control Manager to ensure all relevant debts are managed as necessary.
  • Other duties as required.
There are great opportunities for professional growth and advancement within the company.Experience / Qualifications and Attributes Required:
  • Previous experience working within a Similar Sales ledger position.
  • Educated to GCSE standard as a minimum.
  • Computer Literacy including Microsoft Word, Excel, PowerPoint, Outlook, and Office 365.
  • Proficient in using Sage software for efficient Sales Ledger and Debt management.
  • Highly organised and methodical with excellent attention to detail
  • Strong communication skills and ability to work effectively within a team.
  • A passion for accuracy and a commitment to maintaining financial integrity.
Benefits
  • Free parking
  • Health & wellbeing programme
  • And more!
If this sounds like you, please apply today with your CV in word format. Please contact Emma Hutchings at the Pertemps Plymouth office for more information.

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