Sales Ledger / Credit Controller
Full-Time | Permanent | £30,000 | 5 Days Onsite | Redhill
We are seeking an organised and proactive Sales Ledger / Credit Controller to take full ownership of a portfolio of clients. You’ll manage the full Sales Ledger and Credit Control process, ensuring accuracy, efficiency, and professional communication at all times.
This role suits someone who thrives on accountability, enjoys building strong working relationships, and is confident working both independently and as part of a supportive team.
Key Responsibilities
*Process pre-invoice documentation and raise invoices using an in-house system before importing into Sage.
*Issue invoices to clients by email, ensuring all required attachments and client-specific details are provided.
*Provide accurate and timely responses to internal and external Sales Ledger queries.
*Allocate daily receipts to the ledger and update both the in-house system and Sage.
*Chase overdue invoices by phone and email within agreed timescales.
*Maintain precise records of all debt-chasing activity for each outstanding invoice.
*Monitor payments received and follow up promptly when payments differ from expectations.
*Attend regular debt review meetings to discuss any aged debt within your portfolio.
*Support the wider business with ad-hoc duties as needed.
Experience & Skills Required
*Strong Sales Ledger and Credit Control experience (not purely collections or call-centre based).
*Ability to take full ownership of your ledger and work to strict deadlines.
*Excellent attention to detail, accuracy, and strong numeracy and literacy skills.
*Clear, professional communication skills, written and verbal.
*Confident working on your own initiative while also being a strong team player.
Desirable
*Studying AAT or a similar accounting qualification.
*Experience using Sage.
*Full driving licence (location has limited public transport access).