Job Description

Our client is a well-established and reputable firm within the construction industry based in the Hull area.  Following a restructure within the team, they are now looking for an additional Sales Ledger Credit Controller to join their team.


Job Details


Working in this fast-paced environment, you will be managing the sales ledger, processing and allocating payments, opening client accounts and credit checking where necessary, reconciling bank accounts as well as dealing with any invoice queries.

You will also need to chase and recover missed payments, reducing the debtor days and supporting with the monthly aged debt report, reporting to your manager on the performance of the sales ledger and credit control function and where necessary issuing legal proceedings for outstanding debtor.


That’s why we are looking for someone who has worked in a sales ledger credit control role previously or in another accounts or finance position, with B2B credit control experience.

This is a busy role where you will need to be self-managed and able to work on your own initiative. Our client is looking for someone who has an eye for detail and exceptional organisation skills, who can accurately maintain records, as you will be reporting directly to Senior Management


This is a full-time position working Monday to Friday, working from a modern office where there is free car parking available, 24 days holidays plus bank holidays and employee benefits via Perkbox.

This vacancy is being advertised through KD Recruitment Limited who are operating as an Employment Agency.

Due to the volume of applications, we receive if you have not heard from us within 2 weeks, please assume you have not been short listed for this particular role.

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