About the role

  • Credit Controller managing Sales Ledgers for Logtek. Responsible for invoicing, cash collection, and credit control in a part-time role.

Responsibilities

  • Responsible for credit control and the management of Sales Ledgers for customer accounts, QBox, Logtek Rental Service, and SAS Rentals.
  • Sales Invoicing – checking corrections and distribution
  • Cash Collection – maintain cash books and bank transfers
  • Bank Reconciliation – reconcile bank accounts and perform weekly banking
  • Sales Ledgers – post cash and reconcile sales ledgers
  • Credit Control – invoice queries, debt collection, send out statements and reminder letters
  • Office administration
  • Petty cash
  • Nominal ledger journals
  • Prepare end of year records in preparation for Audit

Requirements

  • Educated to GCSE level standard or equivalent
  • Microsoft Excel (Intermediate Level)
  • Microsoft Word (Intermediate Level)
  • Microsoft Outlook (email)
  • Microsoft Teams
  • Microsoft Excel Advanced level (Desirable)
  • Accounting and nominal ledgers
  • Good organisation skills
  • Excellent communication skills both oral and written
  • IFS (Accounting Software)
  • Experience in credit control and sales/office administration
  • Experience working in the Retail, Logistics or a Manufacturing industry is advantageous

Benefits

  • Flexible hours to suit (21 hours per week) Monday to Friday
  • Part-time

Job title

Credit Controller

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

High School Diploma

Location requirements

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