Part-Time Sales Ledger Administrator & Credit Controller

at  JOR Property Ltd

Aberdeen AB11 5PQ, , United Kingdom -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate24 Apr, 2025Not Specified24 Jan, 20253 year(s) or aboveCommunication Skills,Interpersonal Skills,Credit Control,XeroNoNo
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Description:

Company Overview:
JOR Property Ltd is an established property maintenance company based in Aberdeen. We are looking to hire a highly skilled and experienced part-time professional to join our team, combining Sales Ledger Administration and Credit Control duties. The ideal candidate will be well-versed in both areas and be able to handle responsibilities across multiple financial functions.
Key Responsibilities:

Sales Ledger Administration:

  • Managing invoicing from source document to completion.
  • Handling client queries promptly and efficiently.
  • Assisting with general accounting processes and supporting the finance team as needed.

Credit Control:

  • Chasing overdue invoices in a timely and professional manner.
  • Recording and tracking communications with customers.
  • Handling invoice disputes and liaising with the team to resolve issues.
  • Managing simple procedure court claims when necessary.
  • Taking client payments and maintaining accurate records.
  • Establishing and maintaining good relationships with clients to ensure smooth collections.

Cover for Absences:

  • Providing full-time cover for Sales Ledger and Credit Control duties during holidays and other absences, ensuring continuity of work and minimal disruption to the team.

Required Skills & Experience:

  • Minimum 3 years of experience in sales ledger administration and credit control.
  • Strong understanding of credit control procedures, including experience with Simple Procedure Court Claims.
  • Proficient in Xero or similar web-based accounting systems.
  • Excellent communication skills, with the ability to apply tactful pressure when needed.
  • Highly organised with a flexible, positive attitude.
  • Ability to prioritise and manage a busy workload, meeting deadlines efficiently.
  • Strong interpersonal skills and ability to work independently and within a team.

Additional Information:

  • The role will be based at our Market Street offices.
  • On-site parking is available.
  • Hybrid/remote working is not available for this position.

Hours: Part-time, Monday to Friday , 15-19 hours per week, to be discussed.
If you have the relevant experience and are interested in joining our team, please send your CV to us.
Job Types: Part-time, Permanent
Pay: £12.50-£13.00 per hour
Expected hours: 15 – 19 per week

Benefits:

  • Company pension
  • Free parking
  • On-site parking

Schedule:

  • Monday to Friday

Experience:

  • Credit Control: 3 years (required)
  • Sales Invoicing: 3 years (required)

Work Location: In perso

Responsibilities:

Please refer the Job description for details


REQUIREMENT SUMMARY

Min:3.0Max:8.0 year(s)

Financial Services

Accounts / Finance / Tax / CS / Audit

Finance

Graduate

Proficient

1

Aberdeen AB11 5PQ, United Kingdom