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A leading company in compliance services is seeking a Credit Controller/Sales Ledger Coordinator for a 12-month MAT cover role. The position is vital for managing credit control across numerous clients, necessitating effective stakeholder engagement and meticulous attention to detail. You will join a dynamic team, focusing on invoicing, reporting, and maintaining strong supplier relationships, all while enjoying a supportive work environment with opportunities for personal growth.
Join to apply for the Credit Controller / Sales Ledger Coordinator (MAT Cover) role at Vantify
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Join to apply for the Credit Controller / Sales Ledger Coordinator (MAT Cover) role at Vantify
This range is provided by Vantify. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
About Us
We are Vantify. Through our unique compliance ecosystem, we deliver integrated platforms that enhance visibility, increase productivity, and minimise risk. Trusted by leading organisations like Ambassador Theatre Group, CompassRock and CEG, our integrated products cover every aspect of compliance, from risk assessments to supply chain management. When everything works together, you can spend more time on other things that matter to your business. That's why our products have been designed to integrate with each other, helping you save time, maximise performance and maintain compliance.
About The Role
Overseeing the Credit Control across several Clients (approx. 2000+ properties), you will be responsible for issuing regular statements, reconciling status updates from stakeholders, contacting a variety of different levels from facilities manager to contract director for invoice approval, funding issues, queries and rejections, and managing escalation processes.
We are a facilitator of building fabric services who work closely with an approved supply chain and large clients, so the ability to manage multiple stakeholder relationships with differing expectations is critical to the role. You'll be working closely with the Purchase Ledger Co-ordinator to effectively manage supplier expectations regarding the settlement of invoices.
You will demonstrate a strong willingness to communicate directly with senior stakeholders both internally and externally, using an appropriate level of detail within regular meetings. This role entails all aspects of sales ledger including invoicing, producing statements, dealing with invoice queries and some month end duties.
What You'll Be Getting Up To
Please note: this section is to outline the main responsibilities of this role, this is not an exhaustive list of every task they will complete/ encounter.
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