Sales Ledger Clerk

Astute Recruitment; East Midlands; On-site; GBP 22,000 - 26,000; Part time

Job summary

A recruitment agency is seeking a sales ledger clerk for a part-time position in the East Midlands. This role involves ensuring timely collection of payments and onboarding of business customers. Ideal candidates should have prior sales ledger or credit control experience and exhibit a positive, team-oriented attitude. The position offers a flexible work schedule, with a full-time equivalent salary of £26,000 and a friendly working environment.

Benefits

Modern office

Free parking

Friendly team environment

Qualifications

• Previous sales ledger or credit control experience required.
• Strong teamwork skills and positive attitude essential.

Responsibilities

• Ensure timely collection of payments from customers.
• Vet new business customers for ID and credit.
• Onboard customers to the billing platform.
• Assist with customer account changes.
• Participate in monthly invoice runs.
• Proactively collect overdue payments.
• Liaise with Group Accounts for up-to-date collections.

Skills

Sales ledger experience

Credit control experience

Positive attitude

Team player

Job description

Responsibilities

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:

• 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

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.

Work details

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.