SALES LEDGER/CREDIT CONTROLLER UP TO £32,000 P/A FULL TIME, PERMANENT NEWARK, NG23 SF Recruitment have been instructed to find suitable candidates for what is effectively a stand-alone position, working in a lean finance team with high responsibilities as the go to person for all things sales ledger, including credit control. As the Sales Ledger / Credit Controller you will report to the Finance Manager and be responsible for managing the sales ledger end to end, ensuring timely and accurate invoicing, effective credit control, and maximization of cash collection while maintaining strong customer relationships. Key duties and responsibilities Sales Ledger: Raise and issue customer invoices accurately and on time. Maintain the sales ledger, ensuring accounts are up to date and reconciled. Allocate cash receipts correctly and promptly. Investigate and resolve invoice queries and discrepancies. Maintain customer master data, including credit limits and terms if applicable. Credit Control: Proactively manage credit control activities to ensure invoices are paid within agreed terms. Chase overdue debts via phone, email and written correspondence. Escalate high-risk or long-overdue accounts in line with internal procedures. Agree payment plans where necessary and monitor adherence. Place accounts on stop / release orders in line with policy. Cash & Reporting: Produce aged debtor reports and cash ...