Sales Ledger (Debtors)

Job Title: Sales Ledger Assistant / Accounts Receivable Assistant / Credit Control Assistant Location: Worcester (Head Office - fully office-based) Job Type: Full-time, Temp-to-Perm Start Date: Immediate Salary: Starting from £12.71 per hour (depending on experience) 💼 About the Opportunity We are currently recruiting for a Sales Ledger Assistant to join a busy and growing finance team in Worcester. This is a fantastic opportunity for someone with experience in accounts receivable, credit control, or sales ledger who enjoys working in a fast-paced, high-volume environment. This role offers an immediate start with the opportunity to secure a permanent position after an initial trial period, making it ideal for candidates looking for long-term stability. 🔑 What You'll Be Doing Reconciling high volumes of incoming payments (approx. 4,000 transactions per month) Matching cashbooks to bank statements and resolving discrepancies Investigating variances and identifying root causes Managing cash reconciliation across multiple depots (approx. 50+) Handling over/underpayment queries and liaising with internal teams Allocating payments and processing card payments Importing/exporting financial data across internal systems Supporting the wider finance team when required Maintaining accurate and up-to-date financial records ✅ What We're Looking For Experience in Sales Ledger / Accounts Receivable / Credit Control Strong Excel skills (Pivot Tables, VLOOKUP, sorting & filtering) High attention to detail and accuracy Confident working with high volumes of financial data Experience with bank reconciliations and cash allocation Strong problem-solving skills Excellent communication skills and team collaboration ⭐ Desirable Skills Experience with ERP systems (e.g. Cameo or similar) Familiarity with payment platforms such as Elevon, PayPal, or Webpay 🚗 Additional Requirements Own transport is essential due to location Ability to work on-site in Worcester