Credit Controller/Sales Ledger Clerk

West Riding Recruitment; Harrogate; On-site; GBP 80,000 - 100,000; Full time

Job summary

A recruitment agency in Harrogate is seeking an experienced Credit Controller / Sales Ledger Clerk for a full-time role. The ideal candidate should be proactive, a clear communicator, and have good IT literacy, particularly in MS Excel. Responsibilities include managing debtor lists, processing remittances, and reporting to the Finance Director. Suitable candidates may have opportunities for advancement into supervisory roles. Immediate availability is preferred.

Qualifications

• Experience as a Credit Controller or Sales Ledger Clerk is required.
• Must keep accurate notes of calls and manage debtor lists.
• Team-leader experience is a plus for potential progression.

Responsibilities

• Daily updating of remittances and managing proof of delivery queries.
• Collaborating with Customer Service and Sales teams for queries.
• Weekly reporting to Finance Director.

Skills

Proactive communication

IT literacy

MS Excel

Education

Accounting qualification

Tools

Sage 50 Cloud

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 [e-mail] or call 07593 761851 for further information.