Our client is a well-established company, representing some of the most prestigious producers from around the world.

The company has seen considerable growth over recent years and has created the new role of Sales Ledger Administrator, to strengthen their busy Credit Control department.


The role will suit someone who enjoys customer service and can work as part of a team to help with debt collection.

Working with the largest blue chip companies in the UK, this is an exciting role offering great experience for the right candidate.

An eye for detail, numerate and good at problem solving are all essential for this role.

Ideally with 2 years of relevant experience.



Sales Ledger cash posting and allocation

Assisting with debt collections, resolving queries and debit notes. 

National account contra queries

Preparing Invoice runs

Assisting with Credit Applications

Liaising with customers and internal departments