Sales Ledger Clerk

SF Recruitment; Coventry; Hybrid; GBP 25,000 - 35,000; Full time

Job summary

A recruitment agency is seeking a Credit Controller/Sales Ledger Clerk for a hybrid role in Coventry. This temporary to permanent position involves managing the credit and collections process, ensuring timely debt collection, and assessing customer creditworthiness. The ideal candidate will have credit control experience and a proactive attitude towards improving efficiencies. This is an excellent opportunity to play a significant role in a small team, enhancing the credit control function.

Qualifications

• Proven track record of managing credit and collections processes.
• Experience in a commercial environment is essential.
• Proactive individual with a desire to improve efficiencies.

Responsibilities

• Manage the credit and collections process to ensure timely debt collection.
• Maintain accurate records of customer accounts.
• Assess creditworthiness of new and existing customers.

Skills

Credit control experience

Managing credit and collections process

Conducting credit assessments

Setting credit limits

Managing aged debtors

Job description

Credit Controller/Sales Ledger Clerk required to work in Meriden/Coventry (CV5) on a hybrid basis. You will be able to work 2 days at home and 3 days in the office, This is a temporary to permanent opportunity. This is a lovely opportunity to work within a small team and really add your stamp onto the credit control side and have sole responsibility of the end to end process.

As a Credit Controller, your primary responsibility is to manage the credit and collections process. You will be tasked with ensuring that outstanding debts are collected in a timely manner, while also minimizing the risk of bad debts. Your role involves maintaining accurate records of customer accounts, assessing creditworthiness of new and existing customers, and implementing strategies to optimize cash flow and reduce debtor days. Effective communication with both internal stakeholders and external clients is crucial to the roles success and in resolving any disputes or discrepancies

You must have credit control experience and proven track record of successfully managing credit and collections processes in a commercial environment. You should also have experience in conducting credit assessments, setting credit limits, and managing aged debtors.

You must be a proactive individual who wants to challenge the status quo! Do things a little different and improve efficiencies where possible! If this sounds like you, please apply now!