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 martin.semple@cameron-james.co.uk