Sales Ledger Administrator/ Credit Control - JB2511DC

CDH Recruitment Limited; Robertsbridge; On-site; GBP 28,000 - 30,000; Full time

Job summary

CDH Recruitment Limited in Robertsbridge is seeking a Sales Ledger Administrator / Credit Control to join their team on a permanent, full-time basis. The role is on-site at their Robertsbridge location, offering £28,000–£30,000 per year.

You will input and allocate customer payments, monitor invoices and chase overdue amounts, and communicate with customers and internal departments to resolve queries. The role requires Excel and Dynamics 365 Business Central experience and strong attention to

Qualifications

• Previous credit control or sales ledger experience preferred.
• Excellent telephone and email communication.
• Must have Excel experience.

Responsibilities

• Input and allocate customer payments to ledgers.
• Check incoming payments and investigate discrepancies.
• Monitor invoices and chase overdue payments.
• Communicate with customers and internal teams to resolve queries.
• Take credit card payments by phone.
• Send and respond to emails professionally.
• Input Dutch payments and use portal for group accounts.
• Check Dutch orders and release where possible.
• Send invoices, credits and statements for the Dutch department.
• Maintain Dutch customer accounts.
• Update records using Excel and Dynamics 365 BC.
• Perform other administrative duties.

Skills

Credit control

Sales ledger

Telephone communication

Email communication

Attention to detail

Numeracy skills

Independent worker

Tools

Microsoft Excel

Microsoft Dynamics 365 Business Central

Job description

Sales Ledger Administrator/ Credit Control - JB2511DC

Company: CDH Recruitment Limited

Salary: £28,000 to £30,000 a year

Hours: Full-time

Location: Robertsbridge

Working pattern: On-site

Job type: Permanent

Posting date: 28 Oct 2026

Closing date: 27 Nov 2026

Summary

Our client is based in Robertsbridge, and we are delighted to be recruiting for a Sales Ledger administrator/ Credit Control to join their team. This is a permanent role for the right candidate.

Main Duties

• Primary role to accurately input and allocate customer payments against the correct customer ledger accounts
• Check incoming payments and investigate any discrepancies.
• Monitoring outstanding invoices and proactively chase overdue payments
• Communicate with Customers and internal departments to resolve any queries preventing payment.
• Take credit card payments by phone.
• Send and answer emails professionally.
• Input all Dutch payments, including using portal for group a/c information.
• Check Dutch orders and release where possible.
• Send invoices, credits and statements for the Dutch Department.
• Maintain all Dutch Customers accounts, updating where necessary.
• Use Microsoft Excel and Microsoft Dynamics 365 Business Central to update records and process financial information.
• Any other administrative roles required.

Proud member of the Disability Confident employer scheme

Essential requirements

• Credit control or sales ledger experience preferred.
• Excellent telephone and email communication.
• Computer literate.
• Good literacy and numeracy skills.
• Must have Excel experience.
• Own transport preferred but not essential.
• Previous experience using Business Central System.
• Able to work on their own.
• Must have excellent attention to detail.

About Disability Confident

Disability Confident is a government scheme. It encourages employers to recruit and retain disabled people and those with long term health conditions.