Job Information

My client based in Crawley is currently looking for a Credit Controller/Sales Ledger to join their busy but small finance team. The company is a market leader in electronic security systems.

Main Duties:

� Reviewing and raising sales invoices on Sage from all departments.
� Submitting raised invoices to customers via email.
� Recording sales with our invoice discounting facility.
� Credit control and monthly customer statement submission.
� Sending standard letters when over 60 days.
� Reconciling application invoices against project balances on Sage.
� Recording sales on the sales target list.
� Sending out the daily funds received report.
� Printing off and distributing the engineer�s weekly timesheets.
� Setting up new customers on Sage.
� Using Creditsafe to review new customers.
� Basic preparation of the invoice discounting monthly reconciliation.
� Filing of paperwork.
� Assistance to purchase ledger at busy times, processing expenses etc.
� Ability to process the daily bank reconciliation when cover required.


Ideal candidate:

� A hardworking and keen individual
� Able to work in a fast paced finance department
� Experience working with a busy sales ledger and the
� Sound credit control knowledge.
� The individual must have previous experience of Sage and be from a finance background.
� AAT qualified or part qualified
� Must has MS Excel skills


The candidate will be joining a small finance team, supporting the purchase ledger and the finance manager, must be initiative led and able to work in a busy environment. This role will suit someone who is a strong and experienced Credit Controller. For this role my client is offering a salary up to £23,000. If this position is a good match to what you are looking for then please apply online now or send your CV to [email protected]