Accounts receivable occupations Work, Jobs in Melksham, Wil (with Salaries)

Sales Ledger & Credit Control Admnistrator
La Chasse Limited —Zeals
- £30,000 - £32,000 a year
- Full-time
- Sales
- QuickBooks
- Financial services
- Employee discount
Quick apply
9d
Finance Apprentice
Roper Rhodes —Bath
- £23,000 - £25,000 a year
- English
- Maths
- Organisational skills
- Free parking
- Employee discount
Quick apply
1d
Sales Ledger Assistant
Paul Clark Services Ltd —Royal Wootton Bassett
- £29,000 - £33,500 a year
- Full-time
- Microsoft Excel
- Sales
- Analysis skills
- Free parking
Quick apply
9d
Credit Controller - Hybrid Working
TrustFord —Bristol
- £13.52 an hour
- Hybrid work
- Spanish
- Hotel
- Annual leave
- Employee discount
Finance Assistant
TLT —Bristol
- Full-time
- Hybrid work
- Microsoft Excel
- Microsoft Office
- Communication skills
Credit Management Clerk
DPD Group UK —Bristol
- £29,900 a year
- Full-time
- Hybrid work
- Customer service
- Microsoft Office
- Communication skills
Quick apply
Accounts Assistant Senior (Sales Ledger)
HFT —Bristol
- £29,561 a year
- Full-time
- Microsoft Excel
- Sales
- Organisational skills
Quick apply
13d
Interim Deputy Fees Ledger Clerk
Marlborough College —Marlborough
- £35,600 a year
- Full-time
- Free parking
8d
Field Agent / Warrant Officer
Resolvecall —Bristol
- £28,157.09 - £39,237.09 a year
- Full-time
- Bachelor's degree
- Data entry
- Financial services
- Annual leave
- Employee assistance programme
Quick apply
Finance Assistant
TGS Group —Fishponds
- £30,000 - £40,000 a year
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Sales
- Free parking
Quick apply
1d
Senior Credit Controller
Streets Accountants —Bristol
- £25,000 - £30,000 a year
- Microsoft Excel
- Free parking
- Flexitime
Quick apply
Tenancy Account Administrator
Hamptons —Bristol
- Customer service
- Maintenance
- IT
Sales Ledger Team Leader
HFT —Bristol
- £35,889.58 a year
- Full-time
- Microsoft Excel
- Sales
- Supervising experience
Quick apply
13d
Client Accounts Reporting Assistant
Hamptons —Bristol
- Microsoft Excel
- Time management
Vulnerability Support Specialist
The Vulnerability Partnership —Bristol
- From £26,000 a year
- Full-time
- Bilingual
- English
- Data entry
- Paid training
- Health & wellbeing programme
Quick apply
7h
Revenues Team Leader (Business Rates)
Bristol City Council —Bristol
- £39,862 - £41,771 a year
- Full-time
- Hybrid work
- Analysis skills
- Supervising experience
- Leadership
- Annual leave
- Flexitime
13d
Customer Invoicing Administrator
Ayvens —Bristol
- £27,030 a year
- Full-time
- Microsoft Excel
- Microsoft Office
- Accounting
- Free parking
- Annual leave
1d
E-Billing Assistant
TLT —Bristol
- Full-time
- Hybrid work
- Microsoft Excel
- Microsoft Office
- Communication skills
Credit Management Apprentice
DPD Group UK —Bristol
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Office
Quick apply
1d
Credit Controller
DAS UK Group —Bristol
- Microsoft Word
- Microsoft Outlook
- Organisational skills
3d

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Sales Ledger & Credit Control Admnistrator

La Chasse Limited -
Zeals

Quick apply

Job details

Full-time
£30,000 - £32,000 a year
9 days ago

Benefits

Employee discount

Qualifications

Sage
Sales
Accounting software
QuickBooks
Financial services

Full job description

Sales Ledger & Credit Control Administrator

Job Overview

You'll be responsible for managing the Sales Ledger and Credit Control function, ensuring invoices are processed accurately, payments are collected on time, and customer accounts are maintained to a high standard.

Working closely with our Financial Controller and wider commercial teams, you'll help keep cashflow strong while providing excellent service to our customers.

Key Responsibilities:

1. Sales Ledger

Full ownership of the sales ledger, ensuring accuracy and integrity at all times
Daily bank reconciliations and prompt allocation of receipts
Timely raising, posting, and maintenance of sales invoices and credit notes
Regular reconciliation of customer accounts and resolution of discrepancies

2. Credit Control

Proactive management of customer debt in line with agreed credit control processes
Clear tracking of aged debtors, including identification of high‑risk accounts
Consistent, professional communication with customers regarding overdue balances
Timely escalation of concerns to the Financial Controller and senior management
Maintenance of accurate notes and audit trails on customer accounts

3. Customer Records & Data Management

Creation, maintenance, and review of customer accounts within the ERP
Ensuring customer records, payment terms, and credit limits are accurate and up to date
Supporting data integrity ahead of and during future ERP developments

4. Cross‑Team & Cover Responsibilities

Close collaboration with the Purchase Ledger and wider finance team
Providing holiday cover for Purchase Ledger duties as required

Development & Progression

Direct exposure to and support from the Accounts Manager
Opportunity to broaden responsibility across finance processes
Involvement in ERP development and process improvement projects
Potential to grow the scope and seniority of the role as the business scales

What Success Looks Like

1. Accuracy
Maintain an accurate Sales Ledger with minimal errors and up-to-date customer accounts.

2. Cash Collection
Collect payments within agreed terms, reducing aged debt and supporting healthy cashflow.

3. Customer Service
Build strong customer relationships, resolving queries professionally and efficiently.

4. Teamwork
Work collaboratively across Finance, Sales and Customer Service to resolve issues quickly.

5. Ownership
Take pride in the role, demonstrating initiative, reliability and a proactive approach to continuously improving processes.

Essential to the role:

Proven experience in Credit Control
Strong understanding of sales ledger processes and bank reconciliations
Strong excel knowledge
High attention to detail and accuracy
Confident communicator, able to manage difficult conversations professionally
Organised, proactive, and comfortable managing priorities independently

What we Offer:

Salary: £30-32,000 per annum (dependent on experience)
4 Month Probationary Period
Supportive, experienced team environment with ongoing development
Company Discount

Hours

· Standard 21 days (plus Bank Holiday Mondays)

· Monday–Friday, 08:30–17:00

Pay: £30,000.00-£32,000.00 per year

Work Location: In person

Quick apply

Refine Your Search

accounts receivable occupations jobs in melksham, wil

Sales Ledger & Credit Control Admnistrator

Finance Apprentice

Sales Ledger Assistant

Credit Controller - Hybrid Working

Finance Assistant

Credit Management Clerk

Accounts Assistant Senior (Sales Ledger)

Interim Deputy Fees Ledger Clerk

Field Agent / Warrant Officer

Finance Assistant

Senior Credit Controller

Tenancy Account Administrator

Sales Ledger Team Leader

Client Accounts Reporting Assistant

Vulnerability Support Specialist

Revenues Team Leader (Business Rates)

Customer Invoicing Administrator

E-Billing Assistant

Credit Management Apprentice

Credit Controller

I want to receive the latest job alerts for accounts receivable occupations in melksham, wil

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