<?xml version="1.0" encoding="utf-8"?>
<rss version="2.0">
  <channel>
    <title>Sales Ledger and Credit Control Clerk - Trial Balance Consulting RSS Feed</title>
    <link>https://jobs.co.uk/job/sales-ledger-and-credit-control-clerk-trial-balance-consulting--2ad36a70-4bc1-467b-90a1-69d760e2f2e1</link>
    <description>RSS feed for Sales Ledger and Credit Control Clerk at Trial Balance Consulting.</description>
    <language>en-gb</language>
    <lastBuildDate>Sat, 19 Sep 2026 22:25:39 GMT</lastBuildDate>
    <item>
      <title>Sales Ledger and Credit Control Clerk - Trial Balance Consulting</title>
      <link>https://jobs.co.uk/job/sales-ledger-and-credit-control-clerk-trial-balance-consulting--2ad36a70-4bc1-467b-90a1-69d760e2f2e1</link>
      <guid>https://jobs.co.uk/job/sales-ledger-and-credit-control-clerk-trial-balance-consulting--2ad36a70-4bc1-467b-90a1-69d760e2f2e1</guid>
      <pubDate>Sat, 19 Sep 2026 11:53:16 GMT</pubDate>
      <description>Location: Redruth | Salary: 10000-500000 Annual | Type: Permanent | Sales Ledger and Credit Control Clerk - Redruth - £32,00 - £35,000 Trial Balance Consulting are delighted to have been re-engaged by a long-established and highly successful Cornish business, who are looking to recruit an experienced Sales Ledger and Credit Control Clerk. This is a full-time, permanent position based at the company''s head office in Redruth. This newly created role will see you reporting in to the Finance Manager, with responsibility for overseeing day-to-day credit control and sales ledger activity, while working closely with colleagues across finance and the wider business. As Sales Ledger and Credit Control Clerk, your responsibilities will include: -Taking ownership of the sales ledger, ensuring customer accounts remain accurate and up-to-date -Managing outstanding debt and pro-actively following up overdue balances -Maintaining regular contact with customers, resolving payment queries and agreeing appropriate payment arrangements -Overseeing the invoicing process, including credit notes, receipts, cash allocation and customer account adjustments -Investigating discrepancies and resolving queries relating to invoices, payments and account balances -Carrying out...</description>
      <category>Permanent</category>
    </item>
  </channel>
</rss>