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Credit Controller/Sales Ledger Assistant

ABLE BRIDGE RECRUITMENT LIMITED
Posted 17 days ago, valid for 25 days
Location

Ayr, South Ayrshire KA7 1UQ

Salary

£28,000 per annum

Contract type

Full Time

Retirement Plan
In order to submit this application, a TotalJobs account will be created for you. As such, in addition to applying for this job, you will be signed up to all TotalJobs’ services as part of the process. By submitting this application, you agree to TotalJobs’ Terms and Conditions and acknowledge that your personal data will be transferred to TotalJobs and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • Able Bridge Recruitment is seeking a Credit Controller/Sales Ledger Assistant for an SME business in Ayr.
  • The role requires an experienced credit controller with a background in a similar position and offers a salary of £25,000 to £30,000 per year.
  • The position is office-based, full-time, and involves responsibilities such as reviewing sales ledgers, liaising with clients, and ensuring timely payments.
  • Benefits include free parking, a company pension scheme, an annual bonus, generous holiday entitlement, and death in service coverage.
  • The ideal candidate should be detail-oriented, proactive, and computer literate, with experience in financial ERP systems.

The Company
Able Bridge Recruitment are currently partnering an SME business in Ayr in the recruitment of a credit controller/sales ledger assistant.

Benefits on offer include;
Free Parking
Company pension scheme
Annual bonus
Generous holiday entitlement
Death in Service

The role will be office based 5 days per week and will report into the head of finance forming an efficient finance team.

The Responsibilities
We are seeking a detail-oriented and proactive Credit Controller to join our finance team. This role is essential in ensuring timely payments from our customers and maintaining accurate financial records.

On a day-to-day basis you can expect to be responsible for the following;
Review of sales ledger and identification of accounts who`s invoices are overdue.
Liaise with clients and build relationships with your customers to prevent non payment of invoices.
Produce and monitor sales ledger invoices ensuring that clients receive invoices within agreed timescales.
Work closely with colleagues internally to ensure that financial controls are maintained at all time (purchase order numbers, supporting documentation for invoicing, etc).
Work with third parties when required if debt becomes unmanageable.

The Requirements
Our client is looking for an experienced credit controller who has worked within a similar role. The team are close knit and work collaboratively with each other, as such we are seeking an individual who has a can do, will do attitude. We are expecting applicants to be computer literate and will have experience of working on financial ERP systems. This is an ideal opportunity for an experienced accounts assistant to join a thriving and innovative business. Apply today for an immediate interview!

If you are interested in hearing more detail about this role or would like to have a confidential chat about a potential career move, please do not hesitate in contacting me.

Apply now in a few quick clicks

In order to submit this application, a TotalJobs account will be created for you. As such, in addition to applying for this job, you will be signed up to all TotalJobs’ services as part of the process. By submitting this application, you agree to TotalJobs’ Terms and Conditions and acknowledge that your personal data will be transferred to TotalJobs and processed by them in accordance with their Privacy Policy.