Sales Ledger Officer (Full time, Permanent)
| Dyddiad hysbysebu: | 01 Mehefin 2026 |
|---|---|
| Cyflog: | £26,093 i £28,031 bob blwyddyn |
| Gwybodaeth ychwanegol am y cyflog: | The point of entry will be dependent upon relevant qualifications and experience |
| Oriau: | Llawn Amser |
| Dyddiad cau: | 07 Mehefin 2026 |
| Lleoliad: | Newport, Shropshire |
| Gweithio o bell: | Ar y safle yn unig |
| Cwmni: | Harper Adams University |
| Math o swydd: | Parhaol |
| Cyfeirnod swydd: | CJ-2159 |
Crynodeb
Harper Adams University Finance Department is seeking to appoint an experienced Finance Receivable Officer professional into a full time, permanent role.
The successful candidate will have a proven track record of working effectively within a team and a clear understanding of sales ledger and credit control functions.
Key duties of this role include but not limited to generating sales invoices and credit notes, monitoring and maintaining customer details, record payments received, maximise the collection of commercial, project, short course, Apprenticeship, Self-funded Students and conference debt due to the University, in accordance with the debt collection policy.
The role requires a confident and diplomatic communicator who can demonstrate excellent interpersonal skills and an ability to take the initiative in resolving queries and improving efficiencies. The individual should be able to develop and maintain professional working relationships with colleagues at all levels across the variety of University departments and functions especially within the finance team, as well as with suppliers and customers external to the institution.
For further information about the University or to see full job description, please visit our website at www.harper-adams.ac.uk
If you have any queries or questions or for an informal discussion, please contact Michelle Bartley (Sales Ledger Controller) mbartley@harper-adams.ac.uk
Application Process
All applications should be completed and submitted using the Harper Adams e-Recruitment programme at http://jobs.harper-adams.ac.uk To be completed no later than midnight on the 7 June 2026
Should you require any adjustments to complete your application for this role then please contact vacancies@harper-adams.ac.uk
The successful candidate will have a proven track record of working effectively within a team and a clear understanding of sales ledger and credit control functions.
Key duties of this role include but not limited to generating sales invoices and credit notes, monitoring and maintaining customer details, record payments received, maximise the collection of commercial, project, short course, Apprenticeship, Self-funded Students and conference debt due to the University, in accordance with the debt collection policy.
The role requires a confident and diplomatic communicator who can demonstrate excellent interpersonal skills and an ability to take the initiative in resolving queries and improving efficiencies. The individual should be able to develop and maintain professional working relationships with colleagues at all levels across the variety of University departments and functions especially within the finance team, as well as with suppliers and customers external to the institution.
For further information about the University or to see full job description, please visit our website at www.harper-adams.ac.uk
If you have any queries or questions or for an informal discussion, please contact Michelle Bartley (Sales Ledger Controller) mbartley@harper-adams.ac.uk
Application Process
All applications should be completed and submitted using the Harper Adams e-Recruitment programme at http://jobs.harper-adams.ac.uk To be completed no later than midnight on the 7 June 2026
Should you require any adjustments to complete your application for this role then please contact vacancies@harper-adams.ac.uk