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Job Location

Halesowen, West Midlands



Type of Job


Published Date

4 January 2024 at 11:45:00

Credit Control/Sales Ledger

About the role

Our client is looking for someone to be responsible for processing Sales invoices and ensure payments are received from customers within correct timescales.

Key Activities –

Oversee the day to day operation of the Sales Ledger.
Posting of invoices, customer self-billing invoices, debit and credit notes to customer accounts.
Posting journals and cash to customer accounts and production of statements
Maintenance and creation of customer accounts
Credit control on a number of accounts
Account reconciliation
Update/establish correct payment terms for customers
Resolving queries, communicating with Customers and internal departments
Use of Customer Portals to upload invoices, check Purchase Orders/Prices
Support by providing samples/detailed information during Audit
To ensure all department procedures are adhered to and to ensure all Quality, Environment and Health and Safety legislation are adhered to.
Maintain a high standard of housekeeping and cleanliness in the department in line with 5S philosophy
Consistently identify opportunities for improvement within the department and record all other improvements
Any other duties required to support the needs of the business.

Working Monday - Thursday 8am - 4:30pm and 8am - 2pm on a Friday.


The ideal candidate will have previous credit control & sales ledger accounting systems, however training can be given for someone with a background in credit control/Sales Ledger.


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