Part-Time Credit Controller / Sales Ledger (Office-Based)
Location: Prestwich
Salary: andpound;28,000 andndash; andpound;30,000 (pro rata)
Are you an organised and proactive individual with a keen eye for detail and a passion for building strong client relationships£ A well-established and fast-growing wholesale business based in Prestwich is seeking a dedicated Credit Controller to join its friendly finance team 3 days a week. This is an exciting opportunity to play a key role in managing customer accounts, ensuring timely payments, and supporting the companyandrsquo;s continued growth and success.
Key Responsibilities:
Sales Ledger:
- Full responsibility for and management of multiple sales ledgers.
- Work with multi-currency accounts.
- Ensure outstanding accounts are collected by phone, email, and written correspondence using Sage.
- Promptly report any accounts overdue by more than 30 days or causing concern.
- Daily processing of invoices and credit notes from the Sales Order Processing team into Sage and onto the banking portal.
- Daily posting of all cash receipts to relevant ledgers.
- Organise the opening of new customer accounts, including Sage setup and liaison with credit insurers for credit limit approval.
- Maintain and monitor credit limits for all customers and report any limits that cannot be obtained.
- Produce monthly reports showing customer credit limits and exposure.
- Manage EDI system uploads of invoices and credit notes to customer portals accurately.
- Ensure all paperwork and records are audit ready.
- Liaise with sales, account management, and warehouse teams to keep all relevant stakeholders informed of accounts over credit limit or on stop.
- Reconcile customer accounts as required and raise invoices or credit notes for shortages, overs, or delivery discrepancies.
- Issue copies of invoices and credit notes as requested.
- Email monthly customer statements.
- Manage and respond promptly to credit control-related emails and queries.
- Deliver a high level of customer service, including producing ad hoc reports and resolving queries efficiently.
- Liaise with external auditors at year end regarding all sales ledger activity and reporting.
- Produce monthly commission reports and approve related invoices.
- Approve shipping invoices.
Reconciliation Work:
- Reconcile the sales ledger to the nominal ledger within Sage at month end.
- Complete monthly reconciliation of bank debtor ledgers with Sage Sales Ledger Control Accounts and submit reconciliations to the bank.
- Post daily cash receipts and payments, and complete weekly cash reconciliations.
What Youandrsquo;ll Need:
- Proven experience in credit control andndash; essential.
- Experience managing multiple ledgers.
- Institute of Credit Management qualification andndash; desirable.
- Positive team player with a hands-on approach.
- Experience using banking systems.
- Experience with IDS and invoice financing
Whatandrsquo;s in It for You:
- 25 days holiday + bank holidays.
- On-site parking.
- Life insurance.
- Kitchen facilities.
Youandrsquo;ll report directly to the Credit Manager, who will support your onboarding and provide any necessary training.
If you feel this role is right for