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    <title>Part Time Sales Ledger and Credit Control - Vitae Financial Recruitment Limited RSS Feed</title>
    <link>https://jobs.co.uk/job/part-time-sales-ledger-and-credit-control-vitae-financial-recruitment-limited--31c87d0c-8e88-482b-b6e5-907292bd80cb</link>
    <description>RSS feed for Part Time Sales Ledger and Credit Control at Vitae Financial Recruitment Limited.</description>
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    <lastBuildDate>Mon, 17 Aug 2026 16:13:21 GMT</lastBuildDate>
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      <title>Part Time Sales Ledger and Credit Control - Vitae Financial Recruitment Limited</title>
      <link>https://jobs.co.uk/job/part-time-sales-ledger-and-credit-control-vitae-financial-recruitment-limited--31c87d0c-8e88-482b-b6e5-907292bd80cb</link>
      <guid>https://jobs.co.uk/job/part-time-sales-ledger-and-credit-control-vitae-financial-recruitment-limited--31c87d0c-8e88-482b-b6e5-907292bd80cb</guid>
      <pubDate>Mon, 17 Aug 2026 11:51:17 GMT</pubDate>
      <description>Location: Watford | Salary: 35000.00-35000.00 Annual | Type: Permanent | Sales Ledger and Credit ControllerPart-Time 25 Hours per Week across 5 Days Office-Based WatfordSalary: £23,333 - £25,333 pro rata (FTE £35,000 - £38,000, depending on experience)Our client is a well-established and growing business based in Watford, which is looking for an experienced Sales Ledger and Credit Controller to join their finance team on a permanent, part-time basis.This is a varied, hands-on role with real ownership of the Sales Ledger and Credit Control function from start to finish. You''ll be working within a close-knit, supportive finance team where your contribution genuinely matters.The role is fully office-based, working 25 hours across 5 days (4 days may be considered).The Role End-to-end management of the Sales Ledger and Credit Control functions Allocating and reconciling sales receipts across multiple currencies (£  US$) Matching BACS remittances from large national retailers, including rebates and discounts Proactively chasing overdue balances by phone and email, maintaining positive customer relationships throughout Investigating reasons for non-payment and agreeing next steps with the management team Handling disputed invoices and negotiating resolution w...</description>
      <category>Permanent</category>
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