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Sales Ledger and Credit Controller

Bond Williams
Posted 4 days ago, valid for 13 days
Location

Christchurch, Dorset BH237AR, England

Contract type

Full Time

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

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Sonic Summary

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  • A Sales Ledger and Credit Controller is needed for a growing business in Christchurch, offering a unique opportunity for ownership and growth.
  • The ideal candidate should have a strong background in Sales Ledger and Credit Control, with at least 2-3 years of relevant experience.
  • This role involves managing customer accounts, issuing invoices, and ensuring timely collection of outstanding payments.
  • The position offers a highly competitive salary along with a generous bonus structure, alongside benefits like 25 days holiday and private medical.
  • The role is fully office-based and encourages teamwork and communication across departments to maintain financial accuracy and cash flow.

Sales Ledger and Credit Controller required for an established business based in Christchurch. A Fantastic Opportunity for Growth and Ownership:Due to sustained business growth, my client is offering a unique opportunity for an experienced individual to take full ownership of this role and shape its future. This is more than just a job-it's a chance to make your mark, with the potential to expand the team over time as the business continues to scale. They are looking for someone with a strong background in Sales Ledger and Credit Control, and a genuine enthusiasm for this area of finance. If you're currently studying or working towards further qualifications, even better. In return, you'll be offered a highly competitive salary and a generous bonus structure.About the Role:My client is looking for someone who thrives in a fast-paced finance environment and enjoys being at the heart of the business. This position focuses on the smooth running of customer accounts and the timely collection of outstanding payments. From raising invoices to resolving account queries, you'll help ensure financial accuracy and keep the cash flow on track.What You'll Be Doing:You'll take full ownership of the Sales Ledger, overseeing tasks such as issuing invoices, allocating payments, and managing credit control. As the first point of contact for customers regarding their accounts, you'll handle enquiries professionally via phone and email, ensuring any issues are resolved quickly and efficiently. Knowledge of relevant legal procedures and potentially experience in litigation or debt recovery would be a real bonus.Teamwork and Communication:In this role, you'll be regularly interacting with colleagues across departments as well as directly with customers. Whether it's chasing payments or clarifying a billing issue, you'll be instrumental in keeping communication clear, processes followed, and systems updated properly.A friendly working environment is offered within a busy and successful business, together with onsite parking, 25 days holiday, private medical and company events. This is a fully office-based position.

Bond Williams Professional Recruitment are an equal opportunity employer and operate as an Employment Business and Recruitment Agency

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

SonicJobs' Terms & Conditions and Privacy Policy also apply.