Sales Ledger Clerk

SF Recruitment; England; Hybrid; GBP 10,000 - 40,000; Full time

Job summary

A recruitment agency is looking for a Credit Controller/Sales Ledger Clerk to work in Meriden/Coventry on a hybrid basis. This role involves managing the credit and collections process, ensuring timely debt recovery while minimizing bad debt risk. Candidates should have proven credit control experience and skills in conducting credit assessments. This temporary to permanent opportunity allows for great impact in a small team environment, where you can improve efficiencies in the credit control process.

Qualifications

• Experience in successfully managing credit and collections processes in a commercial environment.
• Proven ability to conduct credit assessments and set credit limits.
• Ability to manage aged debtors effectively.

Responsibilities

• Manage the credit and collections process.
• Ensure outstanding debts are collected on time.
• Maintain accurate records of customer accounts.

Skills

Credit control experience

Debt management

Effective communication

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!