Credit Controller/Sales Ledger Clerk

West Riding Recruitment; Harrogate; On-site; GBP 25,000 - 35,000; Full time

Job summary

A leading recruitment agency is seeking a Credit Controller/Sales Ledger Clerk for an immediate full-time position in Harrogate. The successful candidate will manage daily financial operations, including debtor management and reporting, while using tools like Sage 50 Cloud and MS Excel. Ideal for someone with strong communication skills and an accounting background looking to make an impact in a dynamic team environment.

Qualifications

• Experience as a Credit Controller or Sales Ledger Clerk.
• Good level of IT literacy, especially in MS Excel.
• Proven communication skills and ability to manage customer relationships.

Responsibilities

• Manage debtor list and maintain positive communication with customers.
• Assist with monthly accounting and streamline operating procedures.
• Weekly reporting to Finance Director and updating remittances.

Skills

IT literacy

Communication

Proactivity

Education

Accounting qualification

Tools

Sage 50 Cloud

MS Excel

Job description

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Client:

West Riding Recruitment

Location:

Harrogate, United Kingdom

Job Category:

Other

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EU work permit required:

Yes

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Job Reference:

2c745dc4df5c

Job Views:

11

Posted:

22.06.2025

Expiry Date:

06.08.2025

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Job Description:

We are recruiting on behalf of our client who has an immediate vacancy for a Credit Controller/Sales Ledger Clerk. This is a full-time role and priority will be given to candidates who are available to start immediately.

Candidates will also be considered who have an accounting qualification and/or team-leader experience who could progress from this role to supervise another team member including assisting with monthly accounting using Sage 50 Cloud, streamlining operating procedures, managing cash-flow and reporting to the directors.

CREDIT CONTROLLER/SALES LEDGER CLERK

Immediate vacancy for an experienced Credit Controller who is proactive and a clear communicator. Must be confident on the phone and keep accurate notes of all calls to create a good positive dialogue with regular customers and manage the debtor list. Must have a good level of IT literacy especially in MS Excel.

Daily updating of remittances, dealing with goods receipting/proof of delivery queries. Working closely with our internal Customer Service and Sales teams to manage any special price queries and credit notes.

Run automated invoice system to email customer invoices and statements including any requested back-up information or paper invoice requests.

Weekly reporting to Finance Director.

If you are suitable for this role - please email your CV to [emailprotected] or call 07593 761851 for further information.