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My client, a leading law firm based in central Canterbury, is looking to recruit a Credit Controller to join their friendly and highly professional team. This is an excellent opportunity to work in state-of-the-art offices within a supportive environment that offers genuine long-term progression. The successful candidate will be responsible for managing the sales ledger, chasing outstanding debt, resolving queries, and building strong relationships with clients to ensure timely payments. You will play a key role in maintaining cash flow and supporting the wider finance function. Applicants must hold an AAT qualification and have at least one year’s experience in a similar credit control role. Strong communication skills, attention to detail, and a proactive approach are essential. In return, the firm offers fantastic promotional opportunities and a collaborative team culture. ...

Job Role -Credit Controller Take Ownership. Build Relationships. Drive Cashflow. Fresh People are working with a well-established and highly respected professional services firm based in Canterbury, known for delivering high-quality accountancy and advisory services. As part of continued growth, they are now looking to appoint a Credit Controller to join their finance team. This is a key role within the business, focused on managing cashflow, maintaining client relationships, and improving debtor performance. Why This Role Stands Out • High visibility role within the finance function, • Opportunity to build relationships with clients and internal stakeholders, • Not just transactional real ownership of your ledger, • Work within a professional, collaborative environment, • Managing the sales ledger and credit control function, • Proactively chasing outstanding payments via phone and email

Job Role -Credit Controller Take Ownership. Build Relationships. Drive Cashflow Fresh People are working with a well-established and growing professional services firm based in Canterbury, who are looking to appoint an experienced Credit Controller to join their busy finance team. This is a fantastic opportunity to join a stable, supportive environment where you will play a key role in maintaining cash flow, managing client relationships and supporting the wider finance function. The Role Working within the treasury team, you will support Partners and the wider business with a range of credit control and accounts administration responsibilities. Key duties include: Preparing monthly sales ledger statements Managing and chasing overdue debt, resolving queries and ensuring timely payment Liaising with clients and internal stakeholders to resolve billing issues Processing payments including card transactions and cheque banking Posting transactions using accounting systems such as Xero and QuickBooks Maintaining accurate financial records and supporting general accounts administration Supporting with ad hoc finance tasks as required About You We are looking for a proactive and detail-focused individual who can manage workload effectively and communicate confidently at all levels. You will have: Previous experience in a Credit Control or similar finance role (minimum 12 months preferred) AAT Level 2 (or working towards) desirable Strong communication skills, both written and verbal High attention to detail and accuracy Ability to work to deadlines and manage multiple priorities Good working knowledge of Microsoft Office Experience with Xero or similar accounting software (preferred) Why Apply? Join a growing and well-established business Work within a supportive and collaborative finance team Stable, office-based role with clear structure Opportunity to build on your finance and credit control experience Additional Information Full-time, Monday to Friday (9:00am 5:30pm) Office-based in Canterbury If youre looking for your next step within a finance function where you can make a real impact, we would love to hear from you. TPBN1_UKTJ

A successful Sales Ledger should have:. Previous experience in a similar sales ledger or accounts role within accounting and finance. The opportunity to gain hands-on experience in a sales ledger role.

As a Sales Ledger Administrator, you'll be responsible for managing the end-to-end invoicing cycle and maintaining accurate customer account records.

This role is responsible for accurately preparing, issuing, and sending invoices to customers, while working closely with credit control to maintain the sales ledger and ensure timely payments.

You'll manage UK sales ledger tasks including invoicing, allocating receipts, credit control, and supporting process improvements. Experienced in sales ledger, ideally in complex environments. We're recruiting a Sales Ledger Administrator to join a busy finance team.

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Are you a detail-oriented professional with a knack for numbers and a passion for accuracy? We are seeking a Sales and Purchase Ledger Administrator to join this finance team on the outskirts of York.

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Job Title: Sales Ledger Specialist Location: Llanelli Salary: £35,000 - £40,000 per annumAbout the Role: On behalf of our client, we are seeking a detail-oriented and proactive Sales Ledger Specialist to join their finance team in Llanelli.

This role involves maintaining Sales and Purchase ledger notes, credit control activities, and processing supplier invoices.

A dynamic telecoms company in the UK is seeking a motivated Sales Ledger for their Wireless Division. This entry-level to intermediate role involves supporting financial operations, managing sales invoicing, and performing credit control.

A leading healthcare provider in the United Kingdom is seeking a Sales Ledger Administrator to support their accounts team in Inverness. This position involves timely and accurate sales invoicing, managing queries from numerous nursing homes and hospitals, and initiating debt recovery processes.

As the Sales & Purchase Ledger Assistant, you will be responsible for the day–to–day operation and maintenance of the sales and purchase ledger process. Sales Ledger / Sales Order Processing: Processing customer orders through to invoicing. The Sales and Purchase Ledger Assistant will be based i

As the Sales Ledger Clerk / Credit Controller, you will be responsible for owning the Sales Ledger, raising invoices, sending, resolving queries and taking a tactful, confident and professional approach to chasing business customers for payment via phone and email. Must have experience within a simi

This role includes supporting financial controls and assisting with month-end tasks, ensuring timely and accurate documentation for sales and purchases. A leading food processing company is seeking a Finance Administrator to manage the sales order process from entry to invoicing.

A leading recruitment agency in England is seeking an experienced Interim Sales Ledger Manager to take charge of the sales ledger function during a transition period. Candidates should possess extensive experience in managing sales ledgers and a relevant accounting qualification.

A leading recruitment agency is seeking a full-time Sales Ledger (Fulfilment) Assistant to join their busy department. Ideal candidates will have practical experience in sales ledger along with strong Excel skills, including creating pivot tables. The role involves tasks such as processing sales rec

I am recruiting an experienced Interim Sales Ledger Manager to take full ownership of the end-to-end sales ledger function during a period of change. Full responsibility for the sales ledger, ensuring accurate, timely billing. Line management, coaching and development of the sales ledger team.

A community-focused leisure trust in East Sussex is seeking a finance administrator to join their Sales Ledger team.

A leading supply and distribution company in the United Kingdom is seeking a Sales and Purchase Ledger Assistant to oversee sales and purchase processes. Responsibilities include processing customer orders, maintaining ledgers, and handling customer inquiries.

Are you looking for a position where you can make a difference? Do you have a flair for all things finance? Would you like the opportunity to work within our award-winning business as part of the Aviva family? As one of our dedicated Sales & Purchase Ledger Assistants you will be responsible for pro

A well-established services business in Macclesfield is seeking a Sales Ledger Clerk / Credit Controller to manage their Sales Ledger and handle invoice-related queries.

A recruitment agency seeks a Credit Controller to manage debt collection and support invoicing processes in Bourne, UK.This full-time office-based role requires strong communication skills and previous experience in credit control.You will collaborate with internal teams to resolve queries and contr

Exposure to sales ledger, purchase ledger or reconciliation work would be an advantage. Sales Ledger - 6 Month FTC - Wireless Division (UK). Circet UK is seeking a motivated Sales Ledger to join our Wireless Division, supporting the day‑to‑day financial operations of one of our fastest‑growing

Must have experience within a similar role such as Accounts Assistant that has contained Sales Ledger & Credit Control responsibilities, or experience in a dedicated Sales Ledger/Accounts Receivable/Credit Controller role. As the Sales Ledger Clerk / Credit Controller, you will be responsible for ow

This part-time position requires attention to detail and strong organizational skills to support Sales Ledger and Purchase Ledger activities. Responsibilities include credit control, maintaining ledger accuracy, and general administration.

A leading telecommunications company in the UK is looking for a motivated Sales Ledger to join its Wireless Division. Ideal for individuals at the beginning of their finance careers, the role focuses on daily sales invoicing, financial reporting, and collaboration with teams.

Credit Controller / Sales Ledger Clerk. In this full‑time, office‑based role, you'll help support the smooth running of the sales ledger by managing debt collection, raising invoices and credit notes, so ensuring accurate account records. Maintaining accurate debtor notes and ledger records.

A leading healthcare provider in the United Kingdom is seeking a Sales Ledger Administrator to support timely sales invoicing and debt recovery for over 250 nursing homes. This role involves setting up client billing profiles, running sales invoices, and reconciling bank statements.

This Sales Ledger & Credit Controller role would suit candidates with experience in sales ledger, credit control, construction industry accounts, client invoicing, project finances and construction payment applications. If you have a solid working knowledge of sales ledger and credit control and are

This position involves managing the UK sales ledger, monitoring aged receivables, and resolving customer account queries. Ideal candidates will have experience in credit control or sales ledger, strong Excel skills, and familiarity with finance systems like Microsoft Dynamics or SAP.

A well-established finance organization located in East Hoathly is looking for a finance administrator to join its Sales Ledger team.

Previous experience in a sales ledger, purchase ledger, or accounts assistant role. Part-Time Sales & Purchase Ledger Assistant. Pertemps are currently recruiting on behalf of a well-established business in Redditch for a Part-Time Sales & Purchase Ledger Assistant to support the finance function.

A dynamic telecom firm in the UK is seeking a motivated Sales Ledger for its Wireless Division.

Understanding of purchasing, sales ledgers, and credit processes. Release completed sales orders for invoicing after validating accuracy of quantities, pricing, and supporting documentation. Management of the sales order process from entry to invoicing, support financial controls around purchasing a

The Sales Ledger Accountant will play a key role in managing the Club’s accounts receivable function and supporting revenue accounting processes. The successful candidate will be responsible for maintaining the sales ledger across multiple revenue streams, ensuring timely invoicing, accurate recon

Previous experience in sales and purchase ledger roles. Temporary Sales & Purchase Ledger Clerk – York – Up to £30,000. Temporary Sales & Purchase Ledger Clerk.

Invoice & Sales Release: release completed sales orders for invoicing after validating accuracy; generate and issue customer invoices; process and track customer credit claims, ensuring appropriate approvals. Month-End Support: assist in closing sales orders and invoices at month-end; support reconc

Strong sales ledger experience, including dealing with complexity. Our client, is currently seeking a Sales Ledger Administrator to join their finance team. Sales Invoice Process Improvements.

Manage customer credit facilities, collect debt, allocate customer receipts and process sales and purchase ledger documentation in an accurate and timely manner. Issue statements, dunning letters and other sales ledger related reports in order to facilitate the collection of debt. Post electronic, c

A leading recruitment agency in the United Kingdom is seeking a Credit Controller / Sales Ledger Clerk.

Sales Ledger/ Accounts Receivable. We are now seeking highly motivated individuals to join our Purchase Ledger Accounts Team on a full-time basis within our centralised accounts department located at Middlesbrough head office. Processing of sales invoices via in-house and accounting (Infor/Sun accou

This role offers hands-on experience with both sales and purchase ledger functions in a stable, full-time position.