Sales Ledger & Credit Control

Pertemps Milton Keynes; Milton Keynes; On-site; GBP 27,000 - 30,000; Full time

Job summary

A recruitment agency based in Milton Keynes is seeking an experienced Sales Ledger & Credit Control Assistant to manage sales ledger processes and credit control. This hands-on accounts role requires strong attention to detail and experience with Xero and Sage. The ideal candidate will be a confident communicator, capable of resolving client queries professionally. Competitive salary offered, office-based Monday to Friday.

Benefits

Competitive salary based on experience

Supportive and friendly working environment

Office based role

Qualifications

• Proven experience in a sales ledger and credit control role.
• Excellent attention to detail and numerical accuracy.
• Confident communicator with a professional approach.

Responsibilities

• Raise and issue accurate sales invoices in line with client agreements.
• Maintain and reconcile the sales ledger.
• Monitor aged debt and carry out proactive credit control.
• Handle client queries and resolve payment issues professionally.
• Update financial records using Xero and Sage.

Skills

Sales ledger management

Credit control

Attention to detail

Numerical accuracy

Xero

Sage

Microsoft Excel

Tools

Xero

Sage

Microsoft Excel

Job description

Overview

Pertemps Milton Keynes branch are currently recruiting an experienced Sales Ledger and Credit Control for our client based in Milton Keynes.

Job Title: Sales Ledger & Credit Control Assistant
Location: Milton Keynes
Salary: £27,000 - £30,000 per annum
Hours: Monday to Friday, 09:00 - 17:30

About the role

We're seeking an experienced Sales Ledger & Credit Control Assistant to join our clients finance team in Milton Keynes. This is a hands-on accounts role, ideal for someone with a strong background in managing sales ledger processes and credit control within a busy office environment.

Responsibilities

• Raise and issue accurate sales invoices in line with client agreements
• Maintain and reconcile the sales ledger
• Monitor aged debt and carry out proactive credit control
• Handle client queries and resolve payment issues professionally
• Update financial records using Xero and Sage
• Support month-end reporting and account reconciliations

What We're Looking For

• Proven experience in a sales ledger and credit control role
• Working knowledge of Xero, Sage, and Microsoft Excel
• Excellent attention to detail and numerical accuracy
• Confident communicator with a professional approach to client interactions
• Ability to work independently and manage workload effectively

What We Offer

• Competitive salary based on experience
• Supportive and friendly working environment
• Office based role
• Monday - Friday

How to Apply

To apply for the above role, please forward your CV to (url removed). Please include your current notice period/availability to work, and current salary.