Sales Ledger Clerk - Plus One Recruitment : Job Details

Are you looking for a personable and friendly working environment?Do you have previous Sales Ledger or Credit Control experience?Are you looking to develop your career in Finance within a growing SME? Our client, a well-established business located in a picturesque rural area of South Warwickshire, is seeking a Sales Ledger Clerk with a strong credit control focus to join their team on a full-time basis. In this role, you will take ownership of the sales ledger and play a key part in maintaining healthy cash flow through proactive credit control. You'll post invoices and receipts accurately, build positive relationships with customers, and work closely with internal teams to resolve queries swiftly. The ideal candidate will have previous experience in sales ledger and/or credit control and be confident communicating by phone and email. Key Responsibilities:

• Proactively chase outstanding customer invoices via phone, email and written communication. Escalate overdue invoices in line with company procedures.
• Build strong relationships with customers to resolve queries quickly and maintain positive working relationships.
• Monitor customer accounts, identify overdue balances and escalate concerns where required. Set up and monitor customer credit limits in line with company policy.
• Maintain accurate notes of all credit control activity and provide regular debtor reports.
• Work closely with the sales team to resolve invoice disputes promptly.
• Accurately post customer invoices, credit notes and receipts into the finance system.
• Reconcile customer accounts and ensure all balances are up to date; allocate payments received against outstanding invoices.
• Produce regular aged debtor reports and highlight areas of concern.
• Assist with month-end reporting, reconciliations and audit queries.

 Skills & Experience Required:

• Previous experience in a sales ledger or credit control role.
• Strong communication and negotiation skills with the confidence to chase debts professionally.
• Excellent attention to detail and accuracy in maintaining financial records.
• Good working knowledge of accounting software and Excel; experience with Profit4 and Sage is desirable.
• Organised, proactive and able to prioritise workload to meet deadlines.
• Positive, can-do approach and a strong team player.

 Additional Information:

• Full-time hours: Monday - Thursday 8:30 AM - 5:00 PM, Friday 8:30 AM - 4:00 PM.
• Opportunities for professional development and study support.
• 25 days of annual leave plus bank holidays.
• Free on-site parking and a scenic office location.

To express interest in this role, please forward your latest CV, including your current/most recent remuneration package and notice period. For a discreet, detailed discussion about the position, contact Daniel Marlow on . Alternatively, connect on LinkedIn via the following link:https://in/danielmarlowmarketingandcreativerecruitment/overlay/contact-info/