Permanent

Credit Controller/Sales Ledger

Prestwich
money-bag Competitive
Posted Today

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

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