Sales Ledger / Credit Control Administrator

We are currently looking for a Sales Ledger / Credit Control Administrator, for our client based in the BB1 area of Blackburn. our client is a well run and friendly SME, having been established in the area for 52 years.

Reporting to the Financial Controller, you will be looking after the Sales Ledger for the site and duties will include:

• Taking ownership of the aged debt ledger - ensuring prompt payment and effective debt management.
• Contacting customers regularly - by phone to resolve queries and secure promised payments.
• Resolve invoice, PO, and POD issues quickly to prevent payment delays.
• Reconcile accounts accurately, managing write-offs, unallocated cash, and duplicates.
• Build strong, professional relationships with internal teams and customers.
• Raising sales invoices from completed despatch notes.
• Raise monthly statements and reminder letters.
• Following escalation processes and attend key customer meetings with sales/invoicing teams.
• Maintaining up-to-date and detailed collection notes.
• Providing the Financial Controller with updates on payment promises and unresolved debt.
• Meeting or exceed monthly and quarterly cash collection targets.

The successful Sales Ledger / Credit Control Administrator will have a recent working knowledge of Credit Control in a work environment and will live within an easily commutable distance of Blackburn. You will have a confident and professional telephone manner and will enjoy liaising at all levels.

23 days holiday plus bank holidays

Free parking

Excellent working conditions

37.5 hours per week Mon-Fri

pension

Please dont hesitate to get in contact - i look forward to hearing from you.