Sales Ledger Clerk

Astute Recruitment; Alfreton CP; On-site; GBP 26,000; Part time

Job summary

A growing company near Alfreton is seeking a part-time sales ledger clerk. The role involves ensuring timely collection of payments, customer onboarding, and managing overdue accounts. Ideal candidates will have sales ledger or credit control experience and a positive attitude. Enjoy flexible working hours and a friendly office environment.

Benefits

Free parking

Modern offices

Friendly team

Qualifications

• Previous sales ledger or credit control experience required.
• Must have a positive can-do attitude.
• Good team player needed.

Responsibilities

• Ensure timely collection of customer payments.
• Vet new business customers for ID and credit.
• Accurately onboard customers to the billing platform.
• Assist with documentation for customer telephone number transfers.
• Participate in the monthly invoice run.
• Collect overdue payments from customers.
• Liaise with Group Accounts team for up-to-date collections.

Skills

Sales ledger experience

Credit control experience

Positive attitude

Team player

Job description

Overview

A new position has been created for a growing company based close to Alfreton for a sales ledger clerk on a permanent basis to work part time 21 - 25 hours a week to suit. The client is flexible on when there hours are done but would like Monday mornings to be a working day. Reporting into the Manager, the main duties of the role will include:

Responsibilities

• Ensure the collection on all payments from customers in a timely and accurate fashion and help drive success through financial efficiency.
• Ensure that all new business to business customers are correctly vetted (ID and Credit checking)
• Ensure customers are accurately onboarded to the billing platform, payment details are collected and where applicable; leases are arranged
• Assist in obtaining/completing documentation for customer telephone number transfers
• Assist with in-life customer account changes
• Be an active part of the monthly invoice run
• Collect overdue/outstanding payments from customers, with a positive and pro-active attitude
• Liaise with the Group Accounts team to ensure collections are up to date and documented in the correct systems

Qualifications / Experience

The client is looking for someone with previous sales ledger or credit control experience, with a positive can-do attitude and a good team player. They are paying a full-time equivalent salary of 26,000, have modern offices, free parking and a really friendly welcoming team to work with.

Working hours / Location

Standard office hours are between 9:00am - 5.30pm. They are flexible if you want to do full days or part days within these times, but Monday mornings are essential. This is a fully office-based role.