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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).


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Part Time Revenues Controller
£19,500pa plus company benefits

An international well known company whose head office is in Milton Keynes are actively recruiting accounts professionals for a permanent part time (29 hours per week) role offering a salary of £19,500pa. The successful candidate must be highly organised with excellent computer skills including excel at an intermediate level. You will be working as part of a close team handling very sensitive and confidential accounts so a full enhanced DBS check will need to be completed. The role: Act as general referral point covering all aspects of Revenue Management. Accurate and timely reconciliations of bank accounts ( No: 1 Account ) Ensure timely resolution of all bank queries and unreconciled items associated. Work closely with the clients to provide support and guidance, to improve the collection of fees due and the allocation / reconciliation of funds resulting. Maintain reporting for department on rotational basis. Provide Weekly /monthly reporting of outstanding balances against targets per client. Track progress, monitor and support the collection of all fees, escalating any areas of concern to the Revenue Manager. Support the UK Finance team in the month end reporting of debtors. Review and Monitor all payment plans reporting any concerns to the Revenue Manager Immediately. Provide accurate information to the Senior Manager’s to assist in decision making. Monitor compliance with the new Payment Method Policy including the late payment fee. Work with 3rd party debt collections agents, to drive increased collections. Monitor 3rd party costs to ensure that these are appropriate and authorised providing information to the Revenue Manager to allow accurate forecasting of future costs. Ad hoc requests/projects that are within the capabilities of the role. Provide support to the wider team, cash and banking team in particular. Support 'one off special payments’ on a rotational basis. Ensure Petty Cash returns are prepared on a monthly basis and reconciled. Resolve any banking queries and ensure un-cleared items are kept to a minimum. Code and process banking transactions into the accounting system. Key Competencies: Intermediate Excel skills Strong reporting skills Strong communication skills A flexible approach A driven, motivated and no nonsense approach Drive and determination to overcome obstacles Experience Experience of working with colleagues to achieve related goals Strong manipulation of data skills in an office or related environment

Credit Controller
£21k - £23k dependent upon experience

Ascendant Recruitment are delighted to be working with a fantastic client based in Milton Keynes. Our client is a reputable, international client who have been in business for over 15 years! Due to restructuring within the department our client is looking to recruit several experienced revenues and collections professionals. Role Responsibilities: Working closely with international clients Reconciling accounts Working with 3rd party debt recovery companies Supporting the cash & banking department with AdHoc finance duties Adhering to company policies and protocol Recovering outstanding fee's Working as part of a team to reduce debtor days Key Competencies: A minimum of 2 years recent credit control / collections experience Confident with excellent communication skills Intermediate excel skills


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.