Join a dynamic team where your proactive approach and commercial awareness will drive real impact in an evolving business environment.
We're looking for someone proactive, with initiative and a bit of commercial awareness. Someone who can think on their feet, take ownership of the ledger, and keep things moving without needing constant direction.
In this exciting new role you'll be responsible for managing the end-to-end sales ledger process, ensuring invoices go out correctly, payments come in on time, and customer accounts are kept in good shape.
Day-to-day, that looks like:
- Managing customer accounts and credit applications
- Raising and issuing sales invoices
- Producing and sending monthly statements
- Chasing overdue debt via phone and email
- Setting up new customer accounts and insurance cover
- Maintaining accurate records on internal systems
- Supporting improvements to processes and systems
- Picking up general admin tasks (calls, supplies, etc.)
What they're looking for:
- Experience in sales ledger / accounts receivable / credit control
- Comfortable using systems (Sage experience is a bonus)
- Strong Excel and general IT skills
- Organised, detail-focused, and able to manage their own workload
It's a great opportunity in a business that's evolving. There's structure, but also room for someone to come in and improve things rather than just follow a tired process.
Please send your CV over for consideration
IND1
Job Types: Full-time, Permanent
Pay: £26,000.00-£28,000.00 per year
Benefits:
- Company pension
- On-site parking
Work Location: In person
