Permanent Sales Ledger & Credit Control Clerk

  • Posted: 20/03/2020
  • Job Type: Permanent
  • Location: Near Deeside
  • Salary: £19,000 to £20,000
  • Industry: Accountancy & Finance

We are currently recruiting on behalf of our Client, a well established manufacturing Company based near Deeside for a permanent Sales & Credit Control Clerk.  Reporting to the Management Accountant you will be responsible for the following duties:

  • Dealing with internal queries about payments
  • Meet cash and debtor day targets set by the Company
  • Chase overdue invoices by telephone, email & letter within agreed timescales
  • Regularly making contact with customers to ensure all relevant debts are managed as necessary.
  • Raising invoices on a daily basis
  • Allocating payments
  • Managing the debts of creditors
  • Ensuring timely payments are made and processing incoming funds
  • Reconciling invoices
  • Resolving account queries and managing debt recover
  • Credit checking new and existing clients
  • Setting up of terms and conditions of credit
  • Negotiating re-payment plans
  • Responding to relevant client enquiries


  • Must have previous experience of sales ledger & credit control
  • Happy to work in a small but busy finance with the ability to pick up ad hoc task if required
  • Good telephone manner, able to work with the Client should they have problems paying and finding a solution
  • Good Excel and Word skills


  • £19,000 to £22,000 per annum
  • Holiday 21 days plus bank holiday, rising to 25 through length of service
  • Free parking


  • Monday to Thursday 8.30am to 5pm
  • Friday 8.30am to 4.30pm

Flexibility on start and end times.

For further information on this permanent sales & credit control clerk opportunity based in near Deeside, we’d love to hear from you

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