This well-established construction business is seeking a Credit Control / Sales Ledger Assistant to join their friendly Finance team.
Are you the right applicant for this opportunity Find out by reading through the role overview below.
This is an excellent opportunity for someone who enjoys maintaining order in the numbers, building relationships with clients, and keeping cashflow running smoothly.
You'll take ownership of the sales ledger, ensuring invoices and credit notes are processed accurately and payments are received on time.
Day-to-day, you'll monitor outstanding debt, chase overdue accounts professionally, and work closely with clients and colleagues to resolve queries.
You'll also support month-end and year-end reporting, and assist with general finance tasks as required.
What's on Offer:
Competitive basic salary
Pension
33 days' annual leave per year (inclusive of bank holidays)
Ongoing training and professional development
This permanent role is full time, office-based on the outskirts of Motherwell, working Monday to Friday 9am to 5pm.
Previous accounts experience, working in accounts receivable, credit control or sales ledger, is important (ideally within construction, manufacturing, or similar sectors)
You should have proficiency in Excel and accounting software such as Sage or Xero. Interested? Then apply today!
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