Credit Controller/Sales Ledger Clerk


Salary: Excellent Salary offered DOE
Location: Harrogate
Contract Type: Permanent
Hours per week: Full Time


We are recruiting on behalf of our client who has an immediate vacancy for a Credit Controller/Sales Ledger Clerk. This is a full-time role and priority will be given to candidates who are available to start immediately.

Candidates will also be considered who have an accounting qualification and/or team-leader experience who could progress from this role to supervise another team member including assisting with monthly accounting using Sage 50 Cloud, streamlining operating procedures, managing cash-flow and reporting to the directors.



Immediate vacancy for an experienced Credit Controller who is proactive and a clear communicator. Must be confident on the phone and keep accurate notes of all calls to create a good positive dialogue with regular customers and manage the debtor list. Must have a good level of IT literacy especially in MS Excel.

Daily updating of remittances, dealing with goods receipting/proof of delivery queries. Working closely with our internal Customer Service and Sales teams to manage any special price queries and credit notes.

Run automated invoice system to email customer invoices and statements including any requested back-up information or paper invoice requests.

Weekly reporting to Finance Director.

If you are suitable for this role - please email your CV to or call 07593 761851 for further information.

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