This range is provided by Autus3. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range
Direct message the job poster from Autus3
Search Director | Founder @ Autus3 | Finance & Accounting Recruitment
Who Are We
Autus3 are excited to be exclusively partnering with an exciting UK based jewellery business with a long running history of being at the forefront of the industry. An exciting new business development has triggered the need to hire a future great finance professional into their well established company.
To be successful in this role you will be dynamic and proactive in your approach with a commercial mindset with some experience in a similar Sales Ledger and Credit Control role, but NOT ESSENTIAL, very happy to train and develop the right person in the role.
The candidate will need to be adaptable with a mindset of always looking to improve efficiencies. Excellent communication and interpersonal skills including a high level of accuracy and attention to detail. Enjoys being visible in the business and able to build lasting relationships in the company.
This really is a role that you can put your own stamp on. Importantly, the business is looking for a candidate to grow and progress with the company to help them achieve their strategic plan.
Ideally this person would be open to studying AAT.
Reporting to a dynamic Finance Manager, the Sales Ledger and Credit Controller will be responsible for maintaining the accuracy of the sales ledger, managing customer accounts, and ensuring timely collection of outstanding debts. This role is key to maintaining healthy cash flow and excellent customer relationships.
Key Responsibilities
Full ownership of the day to day running of the Sales Ledger and Credit Control function:
* Maintain and update the sales ledger, ensuring all transactions are recorded accurately and promptly
* Raise and issue sales invoices in line with company policies and customer agreements
* Allocate incoming payments accurately to customer accounts
* Monitor customer accounts for overdue balances and take appropriate action to recover outstanding debts
* Liaise with customers via phone, email, and letter to chase payments
* Resolve invoice queries and disputes in a timely and professional manner
* Reconcile customer accounts and ensure accuracy of aged debt reports
* Prepare and distribute regular debtor reports to management
* Work closely with the sales and customer service teams to resolve account and billing issues
* Support month-end and year-end close processes related to accounts receivable
* Assist with ad-hoc financial reporting and analysis as required
What they would like to offer you in return!
Competitive salary £28,000 - £33,000 depending on experience
25 days of annual leave Plus Bank Holidays
Hybrid working model
Health & Wellbeing: Private Healthcare, Cycle to Work scheme.
Incredible office space in the heart of London
Great hardware and access to the best tools to be successful in your role
Diversity Matters
At Autus3, we are dedicated to building a diverse, inclusive, and authentic representation of the candidate talent that we represent reflecting the entire work force, so if you’re excited about this role but your past experience doesn’t align perfectly with every qualification in the job description, we encourage you to apply regardless. You may be just the right candidate for this or other roles.
Autus3 are committed to upholding the Equality Act 2010
Seniority level
* Seniority level
Associate
Employment type
* Employment type
Full-time
Job function
* Job function
Accounting/Auditing
* Industries
Retail Luxury Goods and Jewelry
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