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.
Ascendant Recruitment are working closely with an organisation who are looking to recruit a permanent full time Billings & Collections controller. This role is based in Buckingham within a prestigious setting. The ideal candidate MUST have a strong proven background in collections & billings or credit management. The Role: To be responsible for accurate billing and collections of clients over 3 sites To be responsible for accurate and timely account reconciliations, and all associated queries associated. To extend ‘extra’ support to all Client Business Managersby way of regular interactions, including occasional visits, and face to face support. To monitor all 3rd party supplier costs. To accurately report Cash Forecasting on a weekly and monthly basis, including debt recovery and cash collection patterns. Benefits Competitive salary Contributory Pension Scheme Private Healthcare Life Assurance Professional development 25 days Holiday plus Bank Holidays
Sales Ledger Assistant £22,000 to £25,000 High Wycombe Can you work well under pressure and have a meticulously high level of attention to detail? The ideal candidate may be AAT qualified or qualified by experience If so you could be just the person we’re looking for! The post holder will be working as part of the Finance team in a busy accounts department based at our client’s Head Office. You will be taking responsibility for the Sales Ledger, using initiative and having a systematic approach to the preparation of the monthly revenue figures. A diverse and exciting challenging accounts role, this could be the role for you! Key responsibilities will include but are not limited to: Raising sales invoices on behalf of their clients by analysing work completed from proposals raised. Ensuring accurate recognition of revenue on a monthly basis Posting and allocation of sales ledger receipts Dealing with invoicing queries both internally and externally in an effective and timely manner Qualifications: Experience in a busy accounts department Accounting qualification such as AAT or similar Sage Line 50 Accounts Use of Excel at an intermediate level 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. 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!
Ascendant Recruitment are delighted to be working with a fantastic client based in Milton Keynes. Our client is a based in central Milton Keynes which is 5 minutes from the train station. Our client is looking to recruit an experienced Credit Controller for a full time permanent opportunity within their business offering a salary of £23kpa. The successful candidate must have a minimum of 2 years recent credit control experience. Role Responsibilities: End to end management of an assigned ledger – Key Accounts Checking and sending out invoices via post and email Monitoring customer payments to achieve cash and debtor day targets set each month. Maintaining customer accounts to make sure they do not exceed their credit facilities. Chase overdue invoices by phone, letter or email and issuing 7 day letters before we take legal action. Liaising with customers via phone or email to resolve invoicing queries/disputes Woking with internal departments, service, sales and contracts. Clearing payments on account and customer refunds. Taking credit card payments Court Claims Key Competencies: A minimum of 2 years recent credit control experience Confident with excellent communication skills A team player and happy to help their peers