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Group Credit Controller - Sales Ledger

West Malling Permanent £32,000 - £35,000 per year View Job Description
You will be involved in managing all Credit Control and accounts receivable activity for the Group ensuring timely payments from clients. The position requires strong organisational skills and attention to detail to support the Accounting & Finance department.
  • Competitive Salary and Benefits Package
  • Opportunity to work with a successful organisation

About Our Client

The employer is a medium-sized company within the property industry, dedicated to delivering exceptional services and maintaining strong financial operations. They value expertise in Accounting & Finance and provide a professional environment for their employees.

Job Description

  • Owning credit control & sales ledger function across all 5 companies.
  • Chasing outstanding & overdue debts across all companies.
  • Building good relationships with customers and being the key contact for all customers across the group.
  • Raising and sending invoices monthly and liaising with customers and employer's agents.
  • Improving the sales ledger function by instilling strict processes across the group.
  • Acting as a key finance member and working closely with the commercial teams across the Group.


  • Maintain and manage the accounts receivable ledger, ensuring accuracy at all times.
  • Monitor outstanding debts and follow up with clients to ensure timely payments.
  • Prepare and send invoices to clients in accordance with company policies.
  • Reconcile accounts and resolve any discrepancies efficiently.
  • Communicate with internal departments regarding billing and payment issues.
  • Generate regular reports on accounts receivable status for management review.
  • Assist with credit checks and setting up new client accounts.
  • Ensure compliance with legal and financial regulations in all credit control activities.

The Successful Applicant

A successful Credit Controller should have:

  • Experience in credit control or a similar role within the Accounting & Finance field.
  • Credit Control / Sales Ledger experience
  • Knowledge of the construction industry
  • It would be an advantage if I have these qualifications
  • Knowledge of Microsoft 365 Dynamic (Beneficial)
  • Excellent communication
  • Good organisational skills to manage multiple accounts effectively.

What's on Offer

  • A competitive salary
  • Opportunities to grow within the Accounting & Finance department.
  • A professional and supportive working environment in the property industry.



If you are interested in this Credit Controller position, we encourage you to apply today!

Contact
Ewan Quinn
Quote job ref
JN-032026-6968588
Phone number
+44 162 260 4531

Job summary

Job function
Accounting
Subsector
Accounts Receivable
Sector
Business Services
Location
West Malling
Contract type
Permanent
Consultant name
Ewan Quinn
Consultant phone
+44 162 260 4531
Job reference
JN-032026-6968588