Sales Ledger/Credit Controller

Our client, a well‑established commercial business, is seeking an experienced, diligent and results‑focused Sales Ledger Clerk to take ownership of the Sales Ledger and Credit Control function. You will play a key role in ensuring invoices, debtor information and client records are accurate, organised and up to date. Reporting directly to the Financial Controller, duties will include: * Producing and issuing invoices for all sales made by the company. * Calculating VAT due on sales. * Setting up accounts for new clients. * Banking inward payments made against invoices. * Producing statements to show sales income over certain periods. * Allocate and reconcile payments to customer accounts. * · Monitor aged debt and assist with the collection of outstanding balances in line with company procedures. * Liaise with internal departments to ensure invoicing, payment, and customer account issues are resolved efficiently. Ideally you will have previous experience within a Sales Ledger/Credit Control or Accounts role, possess excellent communication and interpersonal skills, be able to actively demonstrate a polite and patient telephone manner with the ability to work towards targets and deadlines. A working knowledge of Sage and Microsoft Office would be desirable. In return, you’ll receive a competitive salary with annual review, professional training and long‑term career development opportunities within a stable and supportive finance team