Credit Control & Sales Ledger Lead: Shape Cash Flow

The Dash Group; Redruth; On-site; GBP 42,000 - 54,000; Full time

Benefits offered by this job

Employee discounts on vehicle rentals,

hampers and more

Job summary

The Dash Group is seeking a Credit Control & Sales Ledger Lead to own day-to-day credit control and sales ledger activities across the business. You will drive debt collection, build strong customer relationships and support month-end processes with a proactive, improvement-minded approach.

You’ll shape credit controls and invoicing workflows, collaborating with operations to resolve queries and provide debtor insight to managers. A visible, impactful role in a growing company.

Qualifications

• Strong experience in credit control and sales ledger management.
• Commercial awareness and understanding of cash flow importance.
• Excellent attention to detail and organisational skills.
• Proactive, solutions-focused and comfortable working independently.

Responsibilities

• Lead credit control activities and drive debt collection across the business.
• Build positive relationships with customers to resolve outstanding balances.
• Manage aged debt, collection risks and disputed balances.
• Oversee invoicing, cash allocation, credit notes and account administration.
• Produce debtor reports and support month-end reporting requirements.
• Manage customer credit checks, onboarding and credit limits.
• Support continuous improvement of finance processes and controls.
• Collaborate with operational teams to resolve account and invoicing queries.
• Provide insight to managers on debtor performance and credit risks.

Skills

Credit control

Sales ledger management

Stakeholder relations

Job description

The Dash Group is seeking a Credit Control & Sales Ledger Lead to own day-to-day credit control and sales ledger activities across the business. You will drive debt collection, build strong customer relationships and support month-end processes with a proactive, improvement-minded approach.

You’ll shape credit controls and invoicing workflows, collaborating with operations to resolve queries and provide debtor insight to managers. A visible, impactful role in a growing company.