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Reed Accountancy are recruiting on behalf of a well-established Construction business based in Preston. Known for their strong reputation, continued growth and supportive culture, they are now seeking an experienced Credit Controller to join their busy Finance team. This role is ideal for someone who enjoys managing a high-volume ledger, building strong customer relationships and maintaining healthy cashflow for the business. Your role as Credit Controller • Manage a high-volume sales ledger and chase overdue invoices via phone, email and letter, • Allocate payments accurately and resolve aged debt, • Set and review customer credit limits in line with company policy, • Monitor account risk and escalate concerns when necessary, • Negotiate payment plans where appropriate, • Handle applications for payment, valuations, certified amounts and retentions, • Produce aged debt reports and commentary Person Specification • Previous credit control experience, • Ability to manage a fast-paced, high-volume ledger, • Strong communication and negotiation skills, • Excellent attention to detail and organisation, • Confident using accounting systems (e.g. Sage, NetSuite) and Excel How to Apply If this sounds like the right opportunity for you, please apply today or contact Reed Preston fo...

Job Title: Part- time Accounts AssistantLocation: Bamber BridgeSalary: £14,560 - £15,600 Service Care are delighted to be working with a global engineering company in Bamber Bridge, Preston. This client is looking for a Part-Time Accounts Assistant due to their current Accounts Assistant retiring. You will be working in a friendly, relaxed office of 12, where everyone pulls together to help out. If you enjoy working in an collaborative environment and have some finance experience, this could be your next role.What you will be doing: • Responsible for the sales and purchase ledger., • Process and pay invoices., • Complete daily and weekly bank reconciliation., • Processing of employees wages., • Chasing of debt for payments., • Assist with company VAT returns, • Other ad hoc duties when requiredWhat you will have:, • Experience with an office or accounts environment., • Excel and computer literate., • High attention to detail., • Strong communication skills., • Experience with Xero is desirable, but not essential.In return you will receive, • Base salary of £14,560 - £ hours a week), • Pay for any additional hours performed, • Flexible working hours, • Pension, • Free onsite parking If you or someone you know would be interested in applyin...

A consulting firm based in Chorley is seeking an experienced Credit Controller to manage credit control and sales ledger.

Our exclusive client based in Chorley are currently recruiting for an experienced Credit Controller. This niche client have gone through rapid growth over the past 6 years and the credit control duties have previously been shared between the team however with the increase in workload, they now need a full time person to be fully responsible for the credit control and sales ledger. The duties of the role: Chasing overdue accounts via phone and email Ensuring you have an up-to-date ledger at all times Producing weekly reports for line managers on customer accounts, highlighting any issues Resolving any issues to ensure prompt payments Setting credit limits and implementing them to new and existing customers Raising credits where necessary to ensure payments are received on time Posting and allocating payments to customer accounts Bank reconciliations Implementing new credit control procedures if improvements to the process can be made To be considered for this role, you must have previous credit control experience ideally with sales ledger experience also.You have to be a confident and professional communicator who can build rapport with customers being friendly but firm when needed.You will also be used to working on Excel. In return for your experience you will receive an excellent salary, 25 days holiday plus bank holidays, pension and on site parking. If you have a real passion for credit control and looking for a new and exciting challenge, please apply to Tammy Smith now. TPBN1_UKTJ

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.

As Sales Ledger Manager, you'll lead a team responsible for managing high-volume accounts receivable activity, ensuring cash is collected efficiently, revenue is protected, and processes remain robust as the business grows. Leading, mentoring, and developing a sales ledger / accounts receivable team

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

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

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.

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.

We are fully committed to providing customers with effective and reliable solutions to security problems, with a quality of installation and after-sales care that sets us apart from our competitors.

At Ayvens, progress starts with you.Our ambitions to shape the future of sustainable mobility are powered by our talent.Join us, and get better with every move.Exciting Opportunity in Accounting Operations Bristol OfficeJoin our dynamic team in Bristol as an Accounting Operations Executive! This is

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

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

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.

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. Maintaining and updating the sales ledger database and

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.

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

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

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

Managing the sales ledger across all Club revenue streams including sponsorship, hospitality, club trading and other commercial activities. Reconciling sales ledger accounts and investigating and resolving discrepancies where identified. The Sales Ledger Accountant should have:.

Understanding of purchasing, sales ledgers, and credit processes. Management of the sales order process from entry to invoicing, support financial controls around purchasing and expenses, and assist with month-end tasks. This role ensures timely and accurate processing of sales and purchase document

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

Our client, is currently seeking a Sales Ledger Administrator to join their finance team. Strong sales ledger experience, including dealing with complexity. Processing sales invoices & credit notes.

Deal with sales ledger enquires, reconcile customer accounts and action any anomalies in a professional and timely manner. Manage customer credit facilities, collect debt, allocate customer receipts and process sales and purchase ledger documentation in an accurate and timely manner. Issue statement

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

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 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.

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

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.

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

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.

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

If you have a solid working knowledge of sales ledger and credit control and are looking to grow into a more in-depth accounts role, we have a fantastic opportunity to gain experience as a Sales Ledger & Credit Controller at RSR!. This Sales Ledger & Credit Controller role would suit candidates with

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. Line management, coaching and development of the sales ledger team. Strong experience managing a sales ledger function.

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

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.

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

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 bus

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