Credit Control/Sales Ledger/

Posted 6 April by Macildowie Associates Easy Apply Ending soon


A great opportunity to join a well established SME based close to Leicester City Centre with easy access to M1. This role would suit a candidate that has a strong background in Credit Control and Sales Ledger. The company prides themselves on their culture and they have created a very happy and pleasant space to work in.


  • Manage the Accounts Receivable process as efficiently and accurately as possible, liaising with the Sales team where necessary
  • Manage the input/upload of invoices to customer portals/billing systems
  • Identify remittances and allocate in accounts system
  • Resolve any invoice/remittance queries
  • Proactively manage Credit Control, including the distribution of Remittance advices & payment reminders
  • Proactively chase (via email, telephone & letter) outstanding debt, maintaining accurate records of all chasing activity
  • Aged Debt reporting, including advising Account Management teams & senior management of any potential payment issues
  • Intrastat and EC sales reporting
  • Accounts Receivable elements of VAT returns
  • Undertake credit risk assessment and ensure customers are monitored in line with their agreed credit limits and credit terms
  • Deal with ad hoc email and telephone queries
  • Any other ad hoc accounts/admin tasks as required


  • Previous experience within Accounts Receivable & Credit Control
  • Enthusiastic with good communication skills and attention to detail
  • Ability to manage own work load
  • Experience in dealing with customer invoicing portals
  • Competent in the use of Excel

Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the regions premier employers. To search for all of our live jobs please visit us at

Reference: 34850454

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