Job Title: Credit Controller/Sales Ledger
Location: Haringey
Contract Type: 6-Month Contract initially
Salary: Up to £40,000 per annum + Benefits
About the Role:
Our client is seeking a skilled and detail-oriented Credit Controller/Sales Ledger to join their finance team on a 6-month contract. This role is crucial in managing their accounts receivable processes, ensuring timely collections, and maintaining accurate financial records. The successful candidate will have a strong background in credit control and sales ledger management, with excellent communication and organisational skills.
Key Responsibilities:
- Manage the credit control process, including assessing creditworthiness and setting credit limits
- Chase overdue invoices and ensure timely collection of payments
- Maintain and update the sales ledger, recording all sales transactions accurately
- Issue invoices and track payments received, ensuring records are up-to-date
- Reconcile customer accounts and resolve any discrepancies or queries
- Prepare regular reports on accounts receivable status and outstanding debts
- Collaborate with internal teams to resolve customer issues and improve payment processes
- Assist in month-end and year-end financial closing activities related to accounts receivable
Key Requirements:
- Proven experience in credit control and sales ledger management
- Strong understanding of accounts receivable processes and financial principles
- Excellent communication and negotiation skills
- Proficiency in accounting software, having experience of SUN is advantageous and Microsoft Excel
- Strong attention to detail and organisational skills
- Ability to work independently and meet deadlines
- Experience in a similar role within a fast-paced environment is desirable