Credit and Sales Ledger Coordinator

Kingston Upon Hull Credit Controller/Sales Ledger * Services Industry. * Credit Control/Sales Ledger background. * Strong verbal and written communication skills. * Proficient in excel. About the Company Based in Kingston Upon Hull my client is an established and respected organisation with an enviable reputation for product quality and...

Kingston Upon Hull Credit Controller/Sales Ledger * Services Industry. * Credit Control/Sales Ledger background. * Strong verbal and written communication skills. * Proficient in excel. About the Company Based in Kingston Upon Hull my client is an established and respected organisation with an enviable reputation for product quality and...

Kingston Upon Hull Credit Controller/Sales Ledger * Services Industry.* Credit Control/Sales Ledger background.* Strong verbal and written communication skills.* Proficient in excel.About the Company Based in Kingston Upon Hull my client is an established and respected organisation with an enviable reputation for product quality and service excellence.As...

Sales Ledger/Credit Controller Job Type: Full Time, Permanent Company Type: Manufacturing (Breathalysers) Looking for a Local Candidate ready to hit the ground running in a dynamic finance team! import sales invoices via Smartvision and Micro Sage. Receipts Processing: Import daily bank statements and reconcile receipts against accounts;...

Are you an experienced Accounts Receivable Administrator looking for a new challenge? Cherry Professional has partnered with a leading organisation in Nottingham to recruit a skilled professional on a 14-month fixed-term contract. The successful candidate will earn around £26,000 - £30,000 per year.About the OrganisationOur partner organisation is a...

About the Role:This Sales Ledger Clerk position is an excellent opportunity to join our client's team in Leicester and contribute to their financial success. The ideal candidate will have prior experience in credit control and sales ledger management, with excellent communication skills and the ability to work independently.In this role, you will be...

About This OpportunityAn exciting opportunity has arisen for a Ledger Maintenance Professional to join our team at Page Personnel Sales. As a Financial Collections Specialist, you will contribute to proactive telephone/email campaigns to achieve weekly collections. You will also accurately input data across multiple systems and deal with ad hoc queries from...

Main Purpose of Role: The responsibilities of this role will include primarily managing Purchase Ledger with Sales Ledger duties involved.You will ensure accurate and timely updates to the accounting system, and handling customer and supplier transactions.You will also be responsible for debt collection, account reconciliation, and addressing queries,...

Job Summary Position: Sales Ledger/Credit Controller Job Type: Full Time, Permanent Hours: 37 per week (Mon - Thurs 8:30am to 5:00pm and Fri 8:30am to 1:30pm) Salary: £24,205 Location: Barry, Vale of Glamorgan Company Type: Manufacturing (Breathalysers) Looking for a Local Candidate ready to hit the ground running in a dynamic finance...

We are seeking an Order Processing Coordinator to join our team in Nottingham. As part of our hybrid working arrangement (three days in the office), this role offers a great work-life balance.The ideal candidate will be responsible for processing credit stopped orders efficiently, ensuring timely payments and resolving account queries without significant...

Join CCS & Help Shape the Future of Renewable Energy!Job Purpose Provide administrative support to the accounts team by undertaking clerical tasks outlined below.Ensure adherence to CCS Limited procedures and policies while maintaining strong relationships with staff, customers, and suppliers.The role requires strong organisational skills, prioritisation...

Job Title: Debt Recovery SpecialistAt SaB Consulting Yorkshire Limited, we are seeking an experienced Debt Recovery Specialist to join our Hull-based finance team. As a key member of the team, you will be responsible for maintaining the sales ledger, recovering overdue amounts from customers, and providing exceptional customer service.About the Role:*...

Job Description:We are seeking a highly skilled Sales Ledger Accounts Manager to join our team at Talent HR Networks Pvt Ltd.About the Role:This is an exciting opportunity to work in the media and entertainment industry as a Sales Ledger Accounts Manager, responsible for managing airtime sales and subscription processes.Key Responsibilities:Process airtime...

The Channel Recruiter invites applications for the role of Credit Management Associate, supporting our team in achieving real-life outcomes through technology solutions.This position requires a Credit Control professional to process credit stopped orders efficiently, ensuring timely payments and minimizing customer complaints. Key responsibilities include...

Purchase Ledger Assistant Woodley Reading Up to £28k Better People are happy to be working with a favourite client to recruit a Purchase Ledger Assistant to join their team in Woodley.The role is full time and office based.The role is for an experienced Purchase Ledger person who has also looked after Sales Ledger and credit control.The role is varied and...

**Sales Ledger Assistant - Leeds** Eden Brown Synergy are working in partnership with a leading Shared Business Centre in Leeds. We have a fantastic opportunity for an experienced Sales Leger Administrator to join a talented Sales Ledger team allocating both cheque and electronic income on behalf of their clients. You will be working in a very modern...

Monday to Friday: 35 hours My client is looking for a Credit Controller to join their industry-leading organisation based in East Sussex. Duties will include: Chasing all outstanding payments and invoices Proactively drive reduction in overdue amounts Ensuring debtor days are kept to a minimum Maintaining the Sales Ledger Processing payments and...

**Sales Ledger Assistant - Leeds** Eden Brown Synergy are working in partnership with a leading Shared Business Centre in Leeds. We have a fantastic opportunity for an experienced Sales Leger Administrator to join a talented Sales Ledger team allocating both cheque and electronic income on behalf of their clients. You will be working in a very modern...

Job Summary:We are looking for a Credit Control Specialist to join our team in Leicester. This role involves managing the sales ledger, ensuring timely payment from customers, and maintaining accurate records.The successful candidate will have excellent organizational skills, be able to work independently, and have prior experience in credit control. They...

**Credit Controller - 6 Month Contract** IMMEDIATE START AVAILABLE - £25,000 - £27,000 - 8am -5pm Monday to Friday - 27 + stat holidays - Company pension - High Street Discounts - Onsite parking. **The Company**: Our client is a globally operating company focusing on custom industrial and manufacturing consumables. A leading business well known in their...