Credit Controller/ Sales Ledger

TN United Kingdom; Bromsgrove; On-site; GBP 24,000 - 27,000; Full time

Job summary

An established industry player is seeking a motivated Credit Controller/Sales Ledger professional to join their finance team in Bromsgrove. This role offers a fantastic opportunity to contribute to a dynamic and supportive environment. The successful candidate will manage the sales ledger and credit control, ensuring timely cash collections and effective communication with clients. With competitive annual leave and a supportive workplace culture, this position is perfect for those looking to make a meaningful impact in finance while enjoying a range of employee benefits.

Benefits

30 days annual leave

Employee discount scheme

Free on-site parking

Qualifications

• Strong experience in sales ledger management and billing.
• Proven ability to build effective relationships at all levels.

Responsibilities

• Manage sales ledger and credit control for a designated area.
• Ensure cash collection targets are achieved and minimize outstanding debts.
• Collaborate with Credit Control Manager to support financial functions.

Skills

Interpersonal Skills

Communication Skills

Microsoft Office (Word, Excel)

Time Management

Sales Ledger Management

Job description

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Client:

Location:

Bromsgrove, United Kingdom

Job Category:

-

EU work permit required:

Yes

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Job Reference:

d2d19361ef1e

Job Views:

10

Posted:

29.04.2025

Expiry Date:

13.06.2025

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Job Description:

Job Title: Credit Controller/ Sales Ledger
Location: Bromsgrove
Salary: £24,000 - £27,000
Benefits: 30 days annual leave (increasing with length of service) + bank holidays, employee discount scheme, and free on-site parking

About the Role
A well-established and leading provider is currently seeking a Sales Ledger/ Credit Controller to join their finance team in Bromsgrove. This is an excellent opportunity for someone with strong experience in sales ledger management and billing to make a meaningful impact within a dynamic and supportive environment. The successful candidate will be responsible for managing the sales ledger and credit control for a designated area, ensuring cash collection targets are achieved and minimising outstanding debts. They will also collaborate closely with the Credit Control Manager to support various financial functions.

Key Responsibilities:

• Raise sales invoices in accordance with customer invoicing terms and pre-agreed billing setups.
• Issue free text invoices for one-off re-chargeable costs.
• Liaise with clients to ensure timely payment of invoices and resolve any related queries.
• Allocate cash received against the ledger.
• Collaborate closely with regional teams and customers, ensuring efficient and proactive resolution of invoicing issues.
• Achieve agreed debtor day targets for each customer and region.
• Stay organised, maintaining clear and concise communication records.

Required Skills and Experience:

• Strong interpersonal and communication skills, with the ability to build effective relationships at all levels.
• Proven experience with Microsoft Office, particularly Word and Excel.
• Exceptional time management skills, with the ability to meet deadlines consistently.
• Previous experience in a similar sales ledger/ credit controller role, with a focus on chasing payments from local authorities.

If you feel you would be suitable for the role and possess the relevant skills, please click ‘APPLY’ or send your CV to [emailprotected]