Sales Ledger and credit controller

Hays Specialist Recruitment Limited
18000.00 - 20000.00 GBP Annual
02 Jul 2019
30 Jul 2019
Contract Type


Your new company

We are urgently seeking a sales ledger and credit controller to start ASAP for our client based in Kidderminster on a full time and permanent.

This role will involve working as part of a team of five. Responsible for raising invoices / credit notes and updating the ledger on a daily basis and assisting the Credit Controllers in the chasing the overdue debt

  • Normal hours are 40hrs a week 08:30-17:00

Main Tasks & Responsibilities

  • Create new accounts in line with the company process
  • Raising invoices/credit notes and updating the ledger on a daily basis
  • Dealing with multi-invoices for large clients across multiple divisions
  • Generate and distribute sales invoices, including bank upload and inputting on customer portals
  • Processing credit card payments
  • Pursuing overdue debts by telephone and letter.
  • Prompt resolution of queries received via letter, telephone, fax and email.
  • Create and maintain good working relationships with internal and external customers
  • Preparation of necessary documentation for credit note authorisation.
  • Issuing of subsequent credit notes.
  • Prompt mailing of monthly statements.
  • Maintenance of Pricing Information
  • Ad hoc Work / Projects as requested by Management

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

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