Credit specialist Work, Jobs in Ashley, Nth (with Salaries)

Ledger Specialist (Customers & Members)
Pall-Ex UK Ltd —Coalville
- £30,000 a year
- Full-time
- Sales
- Driving
- QuickBooks
- Annual leave
- Employee assistance programme
Quick apply
7d
SME Credit Specialist - Leicester
eonnext —Leicester
- £25,983 - £28,785 a year
- Full-time
- Customer service
- English
- Annual leave
13d
Property Accounts Assistant
Savills —Peterborough
- Full-time
- Remote
- Annual leave
9d
Regulatory Complaints Specialist
NEXT —Leicester
- £14.66 - £16.99 an hour
- Full-time
- Customer service
- Communication skills
- Free parking
- Employee discount
Apprenticeship - Claims Handler
Hastings Direct —Leicester
- £26,230 a year
- Overtime
Home Risk Pricing Manager
Hastings Direct —Leicester
- Full-time
- Hybrid work
- Analysis skills
- Communication skills
- Python
- Annual leave
Credit Controller
Nationwide Platforms —Lutterworth
- Up to £28,250 a year
- Computer literacy
- Communication skills
- Negotiation
- Free parking
Senior Underwriter – Bridging & Development Finance
CRS Ltd —Peterborough
- Hybrid work
- Presentation skills
- Mentoring
- Leadership
Barista
Medirest —Peterborough
- £12.92 an hour
- Part-time
- Customer service
- Hotel
8d
Spare Parts Sales Specialist
FANUC Europe Corporation —Coventry
- Temporary
- ERP systems
- Analysis skills
- Communication skills
8d
Operations Director – Real Estate Finance
CRS Ltd —Peterborough
- Sales
Accounts Assistant
Paragon Banking Group —Northampton
- Part-time
- Microsoft Excel
- Annual leave
- Employee assistance programme
1d
Commercial Contracts Lead
GE Vernova —Rugby
- Full-time
- Engineering
- Bachelor's degree
- Business
Rural Land Manager
Environment Bank —Northampton
- Full-time
- Remote
- Project management
- Bachelor's degree
- Travel
- Annual leave
Quick apply
Commercial Manager - Home Claims
Hastings Direct —Leicester
- Full-time
- Hybrid work
- Presentation skills
- Communication skills
- Annual leave
3h
Construction Solicitor/Partner
Mallory Pryce —Stamford
- Hybrid work
- Microsoft Word
- Microsoft Office
- Business development
Quick apply
Recreation Aid (NTE 30 Sept 2026)
U.S. Air Forces, Europe —Molesworth
- £15 an hour
- Full-time
- Maintenance
- No experience needed
- Travel

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Ledger Specialist (Customers & Members)

Pall-Ex UK Ltd -
Coalville

Quick apply

Job details

Permanent | Full-time
£30,000 a year
7 days ago

Benefits

Annual leave
Company pension
Employee assistance programme
Referral programme
On-site parking

Qualifications

Accounts receivable
Driving Licence
Sales
Accounting software
Driving
Balance sheet reconciliation
QuickBooks
Financial services

Full job description

Position : Ledger Specialist (customers & members)
Contract Type : Permanent - 40 hours per week
Location : Pall-Ex House, Victoria Road, Ellistown, Coalville, Leicestershire, LE67 1FH
Working hours : Monday to Friday - (Variable hours- Days)

Why choose Pall-Ex?
Want to work for an award winning, market leading and successful business? We are an ambitious, innovative and growing Pallet Network providing excellent service to our customers. We have a unrelenting focus on being an employer of choice, to ensure our employees love coming to work and enjoy

competitive pay rates,
range of useful benefits
pension
enhanced annual leave – increased with length of service milestone
life cover
supportive employee assistance programs

… and much more!

We want you to stay with us long term, so we surround you with a friendly supportive team, award winning training and upskilling opportunities. We listen, continuously improve and provide benefits that grow with your length of service and dedication .

About the role:
Duties include:

Job Description: Ledger Specialist (Customers and Members)

The Ledger Specialist (Customers and Members) is a key position within the Finance Department, responsible for maintaining clean and clear ledgers whilst ensuring timely invoicing, collection of debt, timely payments out.

Key Responsibilities

Banking-

Monitor and process daily banking transactions.
Timely allocation of DD files

Accounts Receivables (customers & members) -

Reconcile customer/member ledgers and resolve discrepancies.
Perform credit control activities including contacting customers/members for overdue payments (calls / emails / teams meetings / occasional face to face meeting with key customers)
Post customer/members invoices accurately into the financial system.
Ensure timely allocation of customer/member payments.
Respond to customer/members inquiries regarding invoices and payments.
Monitor and manage customer/members credit limits.
Collaborate with other departments to ensure invoices are paid timely.

Operational-

Ensure compliance with company financial policies and procedures.
Assist in internal and external audits related to accounts receivable.

Reporting-

Identify process improvements and contribute to system enhancements.
Support month-end and year-end closing processes.
Support the implementation of new financial systems, upgrades or changes.
Insurance (Collyers) ownership – allocating the incoming payments and crediting the relevant customer, with a monthly balance sheet reconciliation.

Skills & Experience

Proven experience in accounts receivable or customer finance roles.
Strong understanding of financial systems and reconciliation processes.
Excellent attention to detail and problem-solving skills.
Effective communication and interpersonal abilities.
Ability to work independently and manage priorities under pressure.
Adherence to the monthly processes and procedures as per the financial calendar.
Input and production of your own areas to support weekly/bi-weekly/ monthly reporting.

Reporting Line-

Reports to: Finance & Member Support Manager

Your career development?
We take every employee's career and development seriously. If you want to be the very best long term, or you have a vision to progress to other roles over time, we have dedicated learning and development pathways that are open to every employee. All employees are offered career discussions, so there is always opportunities to plan your next career move within Pall-Ex.

Diversity and Inclusion
We believe the diversity of our employees as critical to our on-going success. By our employees feeling that they can bring their authentic selves to work every day will ensure we achieve excellence.

Proud to support

Awarded the Gold Armed Forces Covenant and therefore we encourage veterans to apply for our roles and if the essential criteria is met then we will endeavour to offer an interview

We are a Disability Confident Employer

If you require additional support as part of the application and interview process, we are happy to provide reasonable adjustments to help you to be at your best.

What will you need to do next?
If you meet the requirements for this role please submit your CV to [email protected]

Job Types: Full-time, Permanent

Pay: £30,000.00 per year

Benefits:

Company pension
On-site parking
Referral programme

Ability to commute/relocate:

Coalville LE67 1FH: reliably commute or plan to relocate before starting work (required)

Experience:

Accounts receivable: 2 years (required)
Sales Ledger: 2 years (required)

Licence/Certification:

Driving Licence (preferred)

Work authorisation:

United Kingdom (required)

Location:

Coalville LE67 1FH (preferred)

Work Location: In person

Quick apply

Refine Your Search

credit specialist jobs in ashley, nth

Ledger Specialist (Customers & Members)

SME Credit Specialist - Leicester

Property Accounts Assistant

Regulatory Complaints Specialist

Apprenticeship - Claims Handler

Home Risk Pricing Manager

Credit Controller

Senior Underwriter – Bridging & Development Finance

Barista

Spare Parts Sales Specialist

Operations Director – Real Estate Finance

Accounts Assistant

Commercial Contracts Lead

Rural Land Manager

Commercial Manager - Home Claims

Construction Solicitor/Partner

Recreation Aid (NTE 30 Sept 2026)

I want to receive the latest job alerts for credit specialist in ashley, nth

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