Sales Ledger / Credit Controller

Sales Ledger / Credit Controller

Full-Time 28800 - 43200 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Manage sales ledger and credit control processes while building customer relationships.
  • Company: Join a dynamic team in Milton Keynes focused on financial accuracy and customer satisfaction.
  • Benefits: Enjoy 31+ days of holiday and a generous pension scheme.
  • Why this job: Be part of a pivotal role that directly impacts the company's success and growth.
  • Qualifications: Previous experience in sales ledger and credit control is essential; strong attention to detail required.
  • Other info: Open to all ages, fostering an inclusive work environment.

The predicted salary is between 28800 - 43200 £ per year.

Sales Ledger / Credit Controller Vacancy – Based in Milton Keynes, MK4 Job Purpose: An exciting opportunity has arisen for a Sales Ledger / Credit Controller to join our client’s Accounts team. This role is pivotal in ensuring the accurate and timely recording of financial transactions and maintaining effective relationships with customers. You will be provided with all the tools needed to succeed in a dynamic environment where your role directly contributes to the organization’s success. The ideal candidate will have previous experience in sales ledger and credit control functions. Strong attention to detail, accuracy, and excellent communication skills are essential for managing customer accounts and resolving queries. Main Duties and Responsibilities: * Full responsibility for the Sales Ledger and Credit Control process * Posting sales ledger invoices, credit notes, and adjustments onto the system * Allocating receipts from customers and maintaining accurate records * Chasing overdue payments and reducing debtor days * Building and maintaining positive relationships with customers to resolve payment queries * Reconciling customer accounts and managing credit balances * Preparing and sending monthly statements to customers * Monitoring customer credit limits and flagging potential risks * Preparing and processing refunds as required * Assisting with cash flow forecasting by providing timely and accurate debtor reports * Supporting the Accounts Team with ad hoc commercial, accounting, and administrative tasks Person Specification: * A high level of attention to detail and accuracy * Strong organizational and communication skills * Process-oriented with the ability to follow tasks through to completion * A team player with a collaborative approach Benefits: * Minimum of 31 days holiday per year, increasing to 34 days with length of service * Generous pension scheme with employer contributions If you are interested, please get in touch ASAP or if this is not the exact role you are searching for, please do not hesitate to contact me directly to discuss other opportunities. Disclaimer – Oasis Business Personnel strives to be an equal opportunities employer and is committed to treating all applicants alike. Oasis Business Personnel does not treat any individual on grounds of sex, age, colour, marital status, race, nationality or ethnic or national origin, religion, sexual orientation, disability or membership or non-membership of a trade union, less favourably than others. All vacancies advertised are open to all ages

Sales Ledger / Credit Controller employer: Oasis Business Personnel Ltd

Joining our team as a Sales Ledger / Credit Controller in Milton Keynes means becoming part of a supportive and dynamic work environment where your contributions are valued. We offer a generous benefits package, including a minimum of 31 days holiday that increases with service, and a robust pension scheme with employer contributions. Our culture emphasizes collaboration and growth, providing you with the tools and opportunities to excel in your role while building meaningful relationships with customers.
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Contact Detail:

Oasis Business Personnel Ltd Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Sales Ledger / Credit Controller

✨Tip Number 1

Make sure to highlight your previous experience in sales ledger and credit control during any conversations or networking opportunities. This will help you stand out as a candidate who understands the specific requirements of the role.

✨Tip Number 2

Demonstrate your strong attention to detail by preparing examples of how you've successfully managed customer accounts or resolved payment queries in the past. This will show that you can handle the responsibilities of the position effectively.

✨Tip Number 3

Foster relationships with potential employers by engaging with them on social media platforms like LinkedIn. Share relevant content about credit control and financial management to showcase your knowledge and interest in the field.

✨Tip Number 4

Prepare for interviews by practicing common questions related to credit control and sales ledger processes. Being well-prepared will help you communicate your skills and experiences more confidently.

We think you need these skills to ace Sales Ledger / Credit Controller

Attention to Detail
Accuracy
Excellent Communication Skills
Sales Ledger Management
Credit Control Processes
Customer Relationship Management
Organizational Skills
Problem-Solving Skills
Reconciliation of Accounts
Cash Flow Forecasting
Ability to Work in a Team
Process-Oriented Mindset
Time Management
Proficiency in Accounting Software

Some tips for your application 🫡

Understand the Role: Take the time to thoroughly read the job description for the Sales Ledger / Credit Controller position. Understand the key responsibilities and required skills, such as attention to detail and strong communication abilities.

Tailor Your CV: Customize your CV to highlight relevant experience in sales ledger and credit control functions. Emphasize your organizational skills and any previous roles where you managed customer accounts or resolved payment queries.

Craft a Compelling Cover Letter: Write a cover letter that showcases your enthusiasm for the role and the company. Mention specific experiences that demonstrate your ability to manage financial transactions accurately and build positive relationships with customers.

Proofread Your Application: Before submitting your application, carefully proofread all documents to ensure there are no spelling or grammatical errors. A polished application reflects your attention to detail, which is crucial for this role.

How to prepare for a job interview at Oasis Business Personnel Ltd

✨Showcase Your Attention to Detail

Since this role requires a high level of accuracy, be prepared to discuss specific examples from your past experience where your attention to detail made a significant impact. Highlight any processes you improved or errors you caught that saved time or money.

✨Demonstrate Your Communication Skills

Effective communication is key in managing customer accounts and resolving queries. Be ready to share instances where you successfully navigated difficult conversations or built strong relationships with clients, showcasing your ability to maintain professionalism under pressure.

✨Prepare for Technical Questions

Familiarize yourself with the sales ledger and credit control processes. Expect questions about how you handle invoicing, payment chasing, and account reconciliation. Being able to articulate your process will show your expertise and readiness for the role.

✨Express Your Team Player Attitude

This position requires collaboration with the Accounts Team. Share examples of how you've worked effectively within a team, contributed to group goals, or supported colleagues in achieving their tasks. This will demonstrate your collaborative approach and fit for the company culture.

Sales Ledger / Credit Controller
Oasis Business Personnel Ltd
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