Sales Ledger Controller

MaxAd Fixed Fee Recruitment; Liverpool; On-site; GBP 26,000 - 28,000; Full time

Job summary

A leading company in the UK is seeking an Accounts Receivable specialist to join its dynamic Finance team. This role involves managing the sales ledger, improving credit control procedures, and maintaining strong customer relationships. Ideal candidates will have GCSEs in English and Maths, along with at least three years of experience in finance. The position offers opportunities for personal and professional development in a supportive environment.

Benefits

Friendly, supportive team environment

Ongoing training and development opportunities

Long-term career progression within a growing SME

Qualifications

• Minimum 3 years' experience in an industry finance role.
• Confident communicator, both written and verbal.
• General ICT literacy and adaptability to new systems.

Responsibilities

• Maintain and audit the sales ledger; post sales invoices and credit notes.
• Lead and improve credit control procedures to reduce aged debt.
• Liaise with customers to recover outstanding payments.

Skills

Excel

Communication

Problem Solving

Customer Support

Education

GCSEs (or equivalent) Grade A*-C in English and Maths

Tools

Microsoft Dynamics 365 Business Central

Power BI

Job description

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MaxAd Fixed Fee Recruitment provided pay range

This range is provided by MaxAd Fixed Fee Recruitment. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

Direct message the job poster from MaxAd Fixed Fee Recruitment

Managing Director at MaxAd. Providing rigorous, flat-fee recruitment solutions.

Are you an experienced finance professional looking for your next challenge? We're hiring a Accounts Receivable specialist to join our client's friendly and dynamic Finance team. This is a fantastic opportunity to play a key role in shaping financial processes and strengthening cashflow for a fast-growing UK-based company with a national footprint.

If you enjoy managing accounts receivable, solving problems, and making a difference, this could be the ideal role for you.

You'll take ownership of the sales ledger, credit control, and customer account management. Reporting to the Finance Manager, you'll be responsible for maintaining accurate financial records, improving credit control procedures, and ensuring strong customer relationships.

You'll work in a fast-paced SME environment with real opportunities for personal and professional development.

Key Responsibilities

• Maintain and audit the sales ledger; post sales invoices and credit notes
• Lead and improve credit control procedures to reduce aged debt
• Liaise with customers to recover outstanding payments in a fair, professional manner
• Provide high-level customer support and help strengthen client relationships
• Support wider finance functions including reconciliations, reporting, and bookkeeping
• GCSEs (or equivalent) Grade A*-C in English and Maths
• Minimum 3 years' experience in an industry finance role
• Excellent Excel, Outlook, and general Microsoft Office skills
• Confident communicator, both written and verbal
• Experience with Microsoft Dynamics 365 Business Central
• Knowledge of Power BI or other data analytics tools
• General ICT literacy and adaptability to new systems

What's in It for You?

• Friendly, supportive team environment
• Ongoing training and development opportunities
• Long-term career progression within a growing SME
• A role where your voice is heard and your impact is visible

If you're a skilled finance professional who's ready to step into a key role, we'd love to hear from you. Click apply to kickstart your finance career!

Seniority level

• Seniority level

  Associate

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing, Administrative, and Other

• Industries

  Accounting

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