Credit Controller & Sales Ledger Specialist

RK Accountancy, Finance and Business Support

Blackburn

On-site

GBP 21,000 - 30,000

Full time

4 days ago
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Job summary

RK Accountancy, Finance and Business Support is seeking a Credit Controller/Sales Ledger Assistant in Blackburn to support the finance team with accurate sales ledger records, payment allocation, and customer account monitoring. The role emphasizes strong attention to detail and professional communication across the business.

In this friendly team environment, you will manage credit control activities and help ensure timely cash collection while maintaining positive relationships with customers

Qualifications

  • Previous experience in sales ledger/credit control/accounts receivable.
  • Strong attention to detail and accuracy when processing financial information.
  • Confident communication skills, with the ability to deal professionally with customers and colleagues.
  • Good organisational skills and the ability to prioritise work to meet deadlines.

Responsibilities

  • Maintain customer accounts within the sales ledger.
  • Allocate and reconcile payments to customer accounts.
  • Monitor aged debt and assist with the collection of outstanding balances in line with company procedures.
  • Contact customers by telephone and email to resolve payment queries and agree payment timescales.
  • Investigate and resolve invoice, statement, and account queries promptly and professionally.
  • Prepare and issue customer statements and reminder emails where required.

Skills

Sales ledger
Credit control
Accounts receivable

Job description

RK Accountancy, Finance and Business Support is seeking a Credit Controller/Sales Ledger Assistant in Blackburn to support the finance team with accurate sales ledger records, payment allocation, and customer account monitoring. The role emphasizes strong attention to detail and professional communication across the business.

In this friendly team environment, you will manage credit control activities and help ensure timely cash collection while maintaining positive relationships with customers

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