Sales Ledger & Credit Control Administrator

Talent Finder; Mold; On-site; GBP 22,000 - 26,000; Full time

Job summary

A leading recruitment agency is seeking a Sales Ledger & Credit Control Administrator in Mold. In this full-time role, you will support the finance team's credit control processes and manage sales ledger functions. Requires at least 2 years' experience in accounts/credit control and strong organizational skills. The position offers a salary up to £26,000 plus bonus and a supportive team environment.

Benefits

Competitive salary up to £26,000

Opportunity to gain experience across finance functions

Collaborative team environment

Qualifications

• At least 2 years’ experience in an accounts or credit control role.
• Ability to prioritise workload effectively according to urgency.
• Professionalism and timeliness in customer and colleague communications.

Responsibilities

• Posting customer receipts accurately and directing payments.
• Generating collection letters and maintaining accurate records.
• Uploading invoices to external customer portals.

Skills

Organisation

Attention to detail

Communication

Collaboration

Job description

Sales Ledger & Credit Control Administrator | Hazel Grove | Full Time | Up to £26,000 + Bonus

What’s in it for you?

Founded in 2006 as a family-run skip hire business in Manchester, our client has grown into the UK’s go-to partner for complete site set-up and equipment hire. They were early pioneers in offering hire services online, expanding rapidly to meet nationwide demand.

They are now looking for a Sales Ledger & Credit Control Administrator to join their growing finance team and support the ongoing management of their sales ledger and credit control processes.

Benefits of the role include:

• Competitive salary up to £26,000 plus bonus
• Opportunity to gain experience across sales ledger and credit control functions
• Working in a collaborative and supportive team environment
• Exposure to varied finance systems and processes
• Opportunities to contribute to process improvements and business innovation

Are you the right person for the job?

We’re looking for someone who is highly organised, detail-focused, and confident in their communication. The ideal candidate will have:

• At least 2 years’ experience in an accounts or credit control role
• The ability to prioritise workload effectively according to urgency
• A high level of attention to detail
• Confidence in working collaboratively across departments and with external partners
• Professionalism and timeliness in customer and colleague communications
• The ability to learn from setbacks and contribute ideas for process improvements

What will your role look like?

As a Sales Ledger / Credit Control Administrator, you will be responsible for supporting the credit control function and managing a defined section of the sales ledger. Key responsibilities include:

• Posting customer receipts accurately and directing payments via invoice links when needed
• Generating collection letters and maintaining accurate records of activity and contact
• Uploading invoices to external customer portals (e.g., Coupa) to ensure timely payment
• Recording and resolving customer disputes within SLAs, providing acknowledgements and updates
• Administration of the credit control shared email inbox
• Opening new accounts and allocating appropriate credit limits, including quarterly reviews
• Returning customer refundable deposits in line with SLAs
• Checking fuel deliveries and prebilling accuracy
• Supporting the Senior Credit Controller and Credit Control Manager with reporting and ad hoc dutiesEnsuring all tasks are carried out in line with company policies and standards

What’s next? It’s easy! Click “APPLY” now! We can’t wait to hear from you!

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