Sales Ledger Clerk - £26,000 Permanent role Hybrid working Purpose of the Role: Ensure due diligence and proper authorisation levels for the opening and continued operation of all credit accounts. Maintain credit control procedures to keep debtor levels to a minimum. Follow established procedures to ensure accounting control. Role Accountabilities: Achieve a high standard of ledger maintenance; regularly review ledgers to maintain clear records with accurate and valid notes. Post receipts and daily banking to the ledger in a timely and accurate manner, ensuring correct allocation to invoices/ledgers and full reconciliation of the sales ledger. Post journals as necessary and raise re-charge/adhoc invoices. Liaise with internal customers/colleagues to identify and correct invoicing information errors. Chase overdue invoices and payments via telephone and email, ensuring payments are made within agreed terms. Conduct Experian credit checks for new customers to ensure credit eligibility. Manage internal and external debt payment questions and enquiries promptly and accurately. Relationships: Develop and maintain professional working relationships with customers, colleagues, suppliers, and external representatives. Build and maintain strong relationships with debtors. Key Characteristics for Success: Customer service oriented. Strong problem-solving skills and ability to implement resolutions. Commitment to driving continuous performance improvements. Ability to achieve daily work objectives and support colleagues as needed. No experience needed happy to train If you are a dedicated professional with a passion for maintaining high standards in credit control, we would love to hear from you. How to Apply: Please send your CV and a cover letter to looking to interview next week.