Sales Ledger / Credit Controller (Full-Time | Permanent)

We are a family-run UK business looking for an experienced Sales Ledger / Credit Controller to join our finance team.
This is a client-facing role, so you must have very strong English communication skills as you will be speaking directly with UK customers by phone and email regarding invoices and payments.

Working Hours
Monday to Friday
8:00 AM – 4:30 PM (UK Time)

Key Responsibilities
Customer invoicing, including uploading invoices to client portals where required
Ensuring prompt payment of invoices
Chasing outstanding payments via telephone and email (UK clients)
Handling invoice queries and resolving issues with internal and external stakeholders
Monitoring and managing debtor balances
Risk checking using internal systems
Answering and forwarding main office calls
Supporting the finance team with ad-hoc tasks such as:
Scanning and filing documents
Posting purchase invoices
Completing supplier and client onboarding forms

Requirements (MUST HAVE)
Very strong English (spoken + written) – must be confident speaking with UK clients
Minimum 2 years Credit Control / Sales Ledger experience
Minimum 2 years experience with Sage 50
Confident, organised, and detail-oriented
Strong customer service and communication skills

How to Apply
Please send your updated CV to:
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