Sales Ledger & Credit Control Administrator

Sales Ledger & Credit Control Administrator | Hazel Grove | Full Time | Up to £26,000 + Bonus

What’s in it for you?

Founded in 2006 as a family-run skip hire business in Manchester, our client has grown into the UK’s go-to partner for complete site set-up and equipment hire. They were early pioneers in offering hire services online, expanding rapidly to meet nationwide demand.

They are now looking for a Sales Ledger & Credit Control Administrator to join their growing finance team and support the ongoing management of their sales ledger and credit control processes.

Benefits of the role include:

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• Competitive salary up to £26,000 plus bonus
• Opportunity to gain experience across sales ledger and credit control functions
• Working in a collaborative and supportive team environment
• Exposure to varied finance systems and processes
• Opportunities to contribute to process improvements and business innovation

Are you the right person for the job?

We’re looking for someone who is highly organised, detail-focused, and confident in their communication. The ideal candidate will have:

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• At least 2 years’ experience in an accounts or credit control role
• The ability to prioritise workload effectively according to urgency
• A high level of attention to detail
• Confidence in working collaboratively across departments and with external partners
• Professionalism and timeliness in customer and colleague communications
• The ability to learn from setbacks and contribute ideas for process improvements

What will your role look like?

As a Sales Ledger / Credit Control Administrator, you will be responsible for supporting the credit control function and managing a defined section of the sales ledger. Key responsibilities include:

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• Posting customer receipts accurately and directing payments via invoice links when needed
• Generating collection letters and maintaining accurate records of activity and contact
• Uploading invoices to external customer portals (e.g., Coupa) to ensure timely payment
• Recording and resolving customer disputes within SLAs, providing acknowledgements and updates
• Administration of the credit control shared email inbox
• Opening new accounts and allocating appropriate credit limits, including quarterly reviews
• Returning customer refundable deposits in line with SLAs
• Checking fuel deliveries and prebilling accuracy
• Supporting the Senior Credit Controller and Credit Control Manager with reporting and ad hoc duties
• Ensuring all tasks are carried out in line with company policies and standards

What’s next? It’s easy! Click “APPLY” now! We can’t wait to hear from you!

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