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Credit Controller / £28,000 / Alderley Edge / Hybrid Working / Excellent Benefits including Study Support / Permanent Credit Controller Role Overview NC Associates are currently recruiting a Credit Controller to join an organisation based in Alderley Edge. You will ensure timely collection of payments, and maintenance of up-to-date financial records. You will be working in a small team, reporting into the Finance Manager. Credit Controller Responsibilities: • Manage and maintain the sales ledger, ensuring accuracy and completeness of all customer accounts., • Prepare and issue invoices, credit notes, and statements in line with company procedures and agreed billing cycles., • Reconcile customer accounts and resolve any discrepancies or billing queries promptly., • Post cash receipts and allocate payments accurately to customer accounts., • Chase outstanding debts and monitor aged debt reports, escalating issues where necessary., • Manage terminations and final billing, handle customer account closures, ensure all final invoices are accurately raised, and confirm payments are received in line with company procedures, including legal action communication with solicitors., • Support the month-end process by providing accurate ledger information and reports., • Assist in credit control activities and maintaining positive relationships with...

Accounts Assistant / £28,000 / Alderley Edge / Hybrid Working / Excellent Benefits including Study Support / Permanent Accounts Assistant Role Overview NC Associates are currently recruiting an Accounts Assistant to join an organisation based in Alderley Edge. You will ensure timely collection of payments, and maintenance of up-to-date financial records. You will be working in a small team, reporting into the Finance Manager. Accounts Assistant Responsibilities: • Manage and maintain the sales ledger, ensuring accuracy and completeness of all customer accounts., • Prepare and issue invoices, credit notes, and statements in line with company procedures and agreed billing cycles., • Reconcile customer accounts and resolve any discrepancies or billing queries promptly., • Post cash receipts and allocate payments accurately to customer accounts., • Chase outstanding debts and monitor aged debt reports, escalating issues where necessary., • Manage terminations and final billing, handle customer account closures, ensure all final invoices are accurately raised, and confirm payments are received in line with company procedures, including legal action communication with solicitors., • Support the month-end process by providing accurate ledger information and reports., • Assist in credit control activities and maintaining positive relatio...

SALES LEDGER CLERK / CREDIT CONTROLLER MACCLESFIELD £28,000 BASE SALARY + BENEFITS THE COMPANY: We're partnering with a well-established and growing services business based in the Macclesfield that has a strong reputation in their sector and as part of their growth, they're now seeking an Accounts Assistant, with good Sales Ledger / Credit Control experience to join the team. 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. This is a great opportunity for a driven individual who is confident in approach and keen to a build a long-term career in finance in a fast-growing business. THE ACCOUNTS ASSISTANT / SALES LEDGER / CREDIT CONTROL ROLE: • Reporting to the Finance Manager, supporting the day-to-day finance function, • Producing weekly sales invoices runs, sending to business customers and resolving invoices queries, • Contacting businesses confidently and professionally via phone & email to chase due and overdue payments, • Sending customer statements as and when required, • Providing weekly ledger reports to the finance director on promised payments and doubtful debts, to e...

Your new companyA successful, long-standing company based in Macclesfield is seeking a Senior Credit Controller to join the company. Your new roleThis role is responsible for overseeing credit control operations, managing financial processes within the sales ledger, and ensuring accurate and timely reporting. The position includes debt management, supervisory duties, month-end duties, and general financial administration. • Manage and support the credit control function, supporting staff, ensuring efficient daily operations., • Oversee workload distribution and maintain high standards of financial accuracy and compliance., • Ensure all accounts are paid within agreed timescales., • Process all sales ledger transactions, including credit notes and adjustments., • Manage administrative processes for held or queried transactions., • Complete month-end duties, including statements, reconciliations, and reporting., • Produce aged debt analysis and other debtor-related reports., • Maintain accurate discount structures and implement approved changes., • Process VAT bad debt relief documentation., • Perform daily payment terminal close-downs and financial reconciliations., • Update T-accounts for end-of-day financial reporting., • Monitor items issued on loan or evaluation, ensuring timely return or payment., • Follow up on overdue balances, taki...

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. SALES LEDGER CLERK / CREDIT CONTRO

SALES LEDGER CLERK / CREDIT CONTROLLER MACCLESFIELD £28,000 BASE SALARY + BENEFITS THE COMPANY: We're partnering with a well-established and growing services business based in the Macclesfield that has a strong reputation in their sector and as part of their growth, they're now seeking an Accounts Assistant, with good Sales Ledger / Credit Control experience to join the team. 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. This is a great opportunity for a driven individual who is confident in approach and keen to a build a long-term career in finance in a fast-growing business. THE ACCOUNTS ASSISTANT / SALES LEDGER / CREDIT CONTROL ROLE: Reporting to the Finance Manager, supporting the day-to-day finance function Producing weekly sales invoices runs, sending to business customers and resolving invoices queries Contacting businesses confidently and professionally via phone & email to chase due and overdue payments Sending customer statements as and when required Providing weekly ledger reports to the finance director on promised payments and doubtful debts, to ensure accurate cashflow forecasting Posting payments to the ledger and conducting bank / account reconciliation when required Providing support to both Purchase Ledger and the Finance Manager on broader areas of transactional finance where requiredTHE PERSON: 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 Experience using Sage and MS Excel Strong organisational skills with excellent attention to detail Confident communicator with the ability to manage internal and external relationships Keen to learn and develop, with an interest in further education/studyTO APPLY: Please send your CV for the Accounts Assistant / Sales Ledger Clerk / Credit Controller position via the advert for immediate consideration. By sending an application or applying for a job, you consent to your personal data being processed and stored by Get Recruited (UK) Ltd in accordance with our Cookie & Privacy Policy (available in the footer on our website). Get Recruited (UK) Ltd acts as an employment agency for permanent recruitment and as an employment business for the supply of temporary workers. We are an equal opportunities employer and we never charge candidates a fee for our services

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.

Experienced in sales ledger, ideally in complex environments. 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.

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.

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

JasperRose are delighted to be partnering with a leading entertainment brand who are looking for an Accounts Assistant focused on the sales ledger to join their team. Collaboration - work closely with the Finance team, Sales, and Customer Service departments to resolve any billing issues and ensure

A forward-thinking recruitment agency is looking for an experienced Sales Ledger Administrator based in Chichester, West Sussex. This role involves managing complex sales ledger tasks, processing high-volume invoices, and driving process improvements.

Ideal candidates will have sales ledger experience and strong analytical skills.

Handling the full complexity of the sales ledger, including processing sales invoices for multiple product lines with different pricing models, managing promotions, and volume-based discounts, all while ensuring high levels of accuracy and timeliness. Additional benefits and information for the role

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.

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

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

You will manage the sales ledger, ensure accurate invoicing, and conduct account reconciliations.

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

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 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 well-established services business in Macclesfield is seeking a Sales Ledger Clerk / Credit Controller to manage the Sales Ledger and support the finance team. The ideal candidate will have experience in Sales Ledger and Credit Control, with proficiency in Sage and MS Excel.

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

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.

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

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

A finance-focused company in the United Kingdom is seeking a Sales Ledger Administrator to join their finance team. Ideal candidates will have strong sales ledger experience, an attention to detail, and the ability to collaborate effectively within a team. Responsibilities include processing sales i

This varied position will involve supporting the Sales Ledger Manager to ensure timely and accurate sales invoicing, resolving queries from more than 250 nursing homes and hospitals, and being the first stage of debt recovery. Posting and allocating cash receipts through sales ledger. Barchester’s

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

The successful candidate will manage both Sales Ledger and Purchase Ledger tasks, requiring strong organisational and communication skills.

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.

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

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

A prominent food processing company in the United Kingdom is seeking a skilled individual to manage the sales order process.

A recruitment firm located in York and North Yorkshire is seeking a Sales and Purchase Ledger Administrator.

Candidates must have sales ledger experience and good analytical skills, with a preference for those familiar with Sage Line 50.

A well-established business in Redditch is seeking a Part-Time Sales & Purchase Ledger Assistant to join their finance team. The role involves processing invoices, maintaining ledgers, reconciling statements, and ensuring accurate financial records.

This varied position will involve supporting the Sales Ledger Manager to ensure timely and accurate sales invoicing, resolving queries from more than 250 nursing homes and hospitals, and being the first stage of debt recovery. Barchester's rapidly expanding accounts team have an opportunity for a Sa