Credit Controller / Sales Ledger Clerk full time (35 hours per week) office based
Location : Bourne
Salary : Dependent on knowledge
To apply : Must have previous experience in credit control or accounts is essential
In this full‑time, office‑based role, you’ll help support the smooth running of the sales ledger by managing debt collection, raising invoices and credit notes, so ensuring accurate account records. You’ll also work closely with colleagues across departments to resolve queries and contribute to ongoing process improvements.
What you’ll be doing:
• Managing and prioritising debt collection
• Raising customer invoices and issuing credit notes
• Responding professionally to customer invoice and account queries
• Maintaining accurate debtor notes and ledger records
• Working collaboratively with internal teams to resolve issues efficiently
• Supporting improvements to credit control systems and workflows
What we’re looking for:
• Strong communication and customer‑service skills
• Excellent attention to detail and organisation
• A positive, team‑focused approach
• Confidence using finance systems (training provided if needed)
• Previous experience in credit control or accounts is essential