Quick Search

Advanced Search

Sales Ledger Clerks in Milton Keynes, Northampton or Oxford?

 

Are you looking for your next sales ledger clerk job?

We recruit for Sales Ledger Clerk roles in Milton Keynes, Northampton and the surrounding area. Please take a moment to look at our latest vacancies and see if any look like a good match.

The team at Ascendant Recruitment has a wealth of experience in helping candidates to find their ideal sales ledger job. We have been established since 2003 and have grown to become a leading recruitment agency in the area, so rest assured that your finance career is in safe hands.

We regularly add new Sales Ledger Clerk jobs (and other finance roles) to our website so please check back regularly or sign up to our tailored job alerts to make sure that you don’t miss out on that perfect job opportunity.

We have strong relationships with countless businesses in the local area, so even if you don’t see your ideal job today, please send us your CV. We’ll be able to network on your behalf and unlock new opportunities.

To find out more about how our expert team of Recruitment Consultants can help you to find your next Sales Ledger job, call our team on 01908 200270 (MIlton Keynes) or 01604 439380 (Northampton).

 

Search results: 4 jobs
Sort by Relevance Date
image
Can't see what you're looking for? Contact us.
image
Credit Controller
£28000 - £30000 per annum

Credit ControllerPermanent£28,000 - £30,000Milton Keynes Working for a world leader, you will be part of a small credit control team, where you will provide support in the collection of aged debts for the Milton Keynes office to assist them in achieving their monthly cash collection targets. This involves regular liaison with all departments and clients, maintaining accurate records at all times. Key responsibilities will include but are not limited to:Collection of aged debts with a focus on high value and old debtorsAttending regular meetings with managers to agree the appropriate strategy to collect aged and/or difficult debtsDealing with clients via telephone and email while maximising the number of calls made against call targets for the month (targeting a minimum of 20 calls per day)Ensuring all possible steps are taken to assist the relevant department in achieving their monthly cash collection targetsAttend regular meetings alongside the Revenue ControllerDealing with queries internally and externallyAssisting the Revenue team with the billing process at month endsProviding general assistance other departments on an ad-hoc basis We are looking for someone with: Previous experience of working in a credit control environment in a business to business environment, and a good knowledge and understanding of credit controlExperience of working within the public services arenaPossesses the confidence to deal effectively all stakeholders (internal and external)Good interpersonal and communication skills, both written and verbalMethodical approach to work with a strong focus on accuracyAble to prioritise and multi-task particularly when working under pressure and to tight deadlinesCan demonstrate initiative and the ability to be proactiveHardworking and enthusiastic approach to work; professional in outlook, attitude and appearanceConfident using MS Office, including Word and ExcelKnowledge of ARCS and the Elite accounts system would be an advantageHas the ability, from time to time, to work additional hours If you feel you have what it takes, please apply today because we'd love to hear from you! Due to the high volume of applications we receive, it is not always possible to get back to you within 48 hours. However, your application will be reviewed by a consultant as quickly as possible and if you are shortlisted we will aim to call you within two working days.In line with new data protection legislation, we will hold your data for 14 days, and if by that time we have not communicated and put appropriate consent in place, we will delete your data from our systems.If you do not receive a call please do not be despondent. Typically only one candidate can be successful per role! Please apply for any future roles in the same way. Good luck!

Credit Controller
£22000 - £25000 per annum

Credit ControllerPermanent£22,000 - £25,000Milton Keynes Working within a small team, this role provides support in the collection of aged debts for the Central Milton Keynes office to assist them in achieving their monthly cash collection targets. This involves regular liaison with all departments and clients, maintaining accurate records at all times. Key responsibilities will include but are not limited to:Collection of aged debts with a focus on high value and old debtorsAttending regular meetings with managers to agree the appropriate strategy to collect aged and/or difficult debtsDealing with clients via telephone and email while maximising the number of calls made against call targets for the month (targeting a minimum of 20 calls per day)Ensuring all possible steps are taken to assist the relevant department in achieving their monthly cash collection targetsAttend regular meetings alongside the Revenue ControllerDealing with queries internally and externallyAssisting the Revenue team with the billing process at month endsProviding general assistance other departments on an ad-hoc basis We are looking for someone with: Previous experience of working in a credit control environment, and a good knowledge and understanding of credit controlPossesses the confidence to deal effectively all stakeholdersGood interpersonal and communication skills, both written and verbalMethodical approach to work with a strong focus on accuracyAble to prioritise and multi-task particularly when working under pressure and to tight deadlinesCan demonstrate initiative and the ability to be proactiveHardworking and enthusiastic approach to work; professional in outlook, attitude and appearanceConfident using MS Office, including Word and ExcelKnowledge of ARCS and the Elite accounts system would be an advantageHas the ability, from time to time, to work additional hours If you feel you have what it takes, please apply today because we'd love to hear from you! Due to the high volume of applications we receive, it is not always possible to get back to you within 48 hours. However, your application will be reviewed by a consultant as quickly as possible and if you are shortlisted we will aim to call you within two working days.In line with new data protection legislation, we will hold your data for 14 days, and if by that time we have not communicated and put appropriate consent in place, we will delete your data from our systems.If you do not receive a call please do not be despondent. Typically only one candidate can be successful per role! Please apply for any future roles in the same way. Good luck!

Revenue Controller
£22000 - £27000 per annum

Revenue ControllerPermanentcirca £25,000Milton KeynesTo work collaboratively as part of the Revenue Management team, supporting our schools and colleagues in the accurate reporting and successful management of Revenue matters. To support centre staff, business managers, fee payers, suppliers and the group Legal function. Key responsibilities will include but are not limited to:To be responsible for providing, collating and managing reporting for all aspect of revenue management.To be responsible for accurate and timely account reconciliations, and all associated queries associated.To extend 'extra' support to all Business Managers by way of regular interactions, including onsite visits, and face to face support.To work and continually build solid relationships with all third party 'revenue' suppliersTo monitor all third party supplier costs. Highlighting any concerns immediately to the Revenue Manager.To accurately report cash forecasting on a weekly and monthly basis, including debt recovery and cash collection patterns.To work as part of the wider 'revenue team' supporting ad hoc requests/projects, within the capabilities of the role.Ensuring all petty cash, purchasing card and corporate card returns are collated, uploaded, administered and reconciled each month.Actively support system and process developments e.g. sales ledger changes, payment method advances, & direct debit schemes and other relevant revenue management tools.Preparing manual payments and bank transfers as required.Providing accurate information to the Senior Managers to assist in decision making. We are looking for someone with: A minimum of 5 GSCE's (A-C) including English Language and Mathematics, or equivalent qualifications / experience.Proven track record of experience of working in a Finance / Revenue Management Team.Ability to work proactively and manage workload effectively.Excellent interpersonal and customer care skills.The ability to work flexibly to meet our customers' needs.Proven Excel and Reporting skillsThe ability to work well as part of a high-performing teamExperience of 'Netsuite' Desirable. If you feel you have what it takes, please apply today because we'd love to hear from you! Due to the high volume of applications we receive, it is not always possible to get back to you within 48 hours. However, your application will be reviewed by a consultant as quickly as possible and if you are shortlisted we will aim to call you within two working days.In line with new data protection legislation, we will hold your data for 14 days, and if by that time we have not communicated and put appropriate consent in place, we will delete your data from our systems.If you do not receive a call please do not be despondent. Typically only one candidate can be successful per role! Please apply for any future roles in the same way. Good luck!

Credit Controller
£17000 - £20000 per annum possible study support

Credit ControllerPermanent£17,000 - £20,000Northamptonshire We have an exciting opportunity for a junior Credit Controller to join an organisation offering growth and development within the role. For the right person, Study Support is offered.Key responsibilities will include but are not limited to:Collecting outstanding monies, by phone calls and email/lettersPosting customer money onto accounts systemDealing with internal sales queriesEfficiently dealing with customer queriesSupporting all areas of the Finance Department We are looking for someone with: Proficient in MS Office - Word, Excel and OutlookCredit control experience is preferred but not essentialOrganised and methodicalPays attention to detailWants to develop and grow within the organisation If you feel you have what it takes, please apply today because we'd love to hear from you! Due to the high volume of applications we receive, it is not always possible to get back to you within 48 hours. However, your application will be reviewed by a consultant as quickly as possible and if you are shortlisted we will aim to call you within two working days.In line with new data protection legislation, we will hold your data for 14 days, and if by that time we have not communicated and put appropriate consent in place, we will delete your data from our systems.If you do not receive a call please do not be despondent. Typically only one candidate can be successful per role! Please apply for any future roles in the same way. Good luck!

image
image

Know what your dream job looks like?

Haven't seen what you're looking for? 3 out of 10 people we've placed went into jobs that were never advertised. Call us today on 01908 200270 (Milton Keynes) or 01604 439380 (Northampton) to see how we can help you find your perfect role.