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We are recruiting an experienced Sales Ledger/Credit Control Clerk for a family-run service provider based in Beverley. This is a newly created role due to business growth/demands.
- A business that values people, internally and externally, constantly striving to provide the best quality service.
- An Equal Opportunities employer that welcomes people from all backgrounds.
This is a key role within the finance team, responsible for managing the sales ledger, ensuring accurate invoicing, and overseeing efficient credit control processes.
Duties will include, but not limited to:
- Raise and issue all sales invoices accurately and on time
- Allocate and reconcile incoming payments
- Maintain accurate client account records
- Follow up on outstanding debts and manage the credit control process in a professional and empathetic manner
- Liaise with internal teams to resolve queries or disputes
- Monitor aged debt reports and escalate issues where necessary
- Process adjustments, credits, and write-offs in line with policy
- Assist in month-end closing procedures and reporting
- Ensure compliance with all relevant financial regulations and data protection standards
The person:
- Previous experience in a sales ledger or credit control role is essential
- Strong communication skills are required
- A high level of accuracy and attention to detail is essential
- Ability to manage workload and meet deadlines
