Sales Ledger/Credit Controller

Location: Hybrid - minimum two day per week in the North Dorset office Salary: £30,000 + performance bonus Hours: Full-time, 40 hours per week - although would consider part-time for the right candidate We''re looking for a proactive and detail-focused Revenue Controller to take ownership of our clients sales ledger, billing and credit control processes across their UK and overseas entities. This is a key role within the Finance team, responsible for managing the revenue cycle from sales quote conversion and invoicing through to debt collection, cash allocation and reconciliations. Please note: this is a sales ledger and credit control role; there is no purchase ledger responsibility. Key Responsibilities Manage the end-to-end billing and invoicing process across multiple entities. Convert sales quotes into accurate invoices, ensuring correct pricing, terms and tax treatment. Take ownership of credit control and proactively chase outstanding debt. Review aged debt, reduce Days sales outstanding and achieve monthly cash collection targets. Reconcile customer accounts, bank transactions and multi-currency payments. Investigate and resolve billing and account discrepancies. Manage rechargeable expenses and reconcile transactions. Work closely with Sales, Operations and Customer team to resolve invoicing queries. Assist with monthly reporting and general finance administration. About You You''ll have experience in sales ledger, accounts receivable, billing or credit control ..... full job details .....