30+ days ago


Are you looking for an opportunity with a leading global business? If the answer is YES, BSH are recruiting for Sale Ledger Controller Intern to join the team.

At BSH, we improve quality of life across the globe with our innovative home appliances, exceptional brands, and superior solutions. We are very proud of our history and what makes us the company we are today, we also have huge ambitions for the future and want to continue our growth and innovation to remain at the leading edge of our industry. Most important, however, are the people who make up BSH. Our dedicated employees live and breathe collaboration; they inspire and learn from each other. We are looking for people who share this passion, enthusiasm and collaborative approach to join our team. You will be entitled to a highly competitive basic salary and a great range of benefits including:

  • 25 Days holiday
  • Contributory pension scheme
  • Access to BSH reward website with discounts with a variety of retailers.
  • Training and development opportunities
  • Potential student housing available to rent – Not guaranteed.

What are we looking for?

Working within the Accounts team, you’ll maintain your own portfolio of Customer Accounts. Managing and monitoring outstanding balances by Telephone Collection and letters ensuring unallocated payments are allocated promptly. In addition working with customers to resolve queries to enable credit or payment. You’ll learn how to utilise the Credit Control manual and department processes and procedures whilst reporting any areas of concern to your Manager. In addition, learning how to set up and vet New Customer account whilst adhering to guidelines and maintaining the insurance database. Distinguishing between the different types of Customer accounts and how these need to administered to obtain results.

This includes:

  • Calling Customers for overdue/pro-active calls to ensure payments made on the due date.
  • Keep unallocated payments to a minimum and obtain customer remittances where needed.
  • Monitor and control the collection of debts via telephone and letter for your portfolio
  • Report any outstanding overdue debts to the Team Leader/Manager
  • Monitor credit limits within portfolio and highlight any limits exceeded to Team Leader for Sales Ledger Review.
  • Follow up with sales staff, line managers and sales managers for quick resolution of queries
  • Liaising with Manager re blocked orders and all credit management issues
  • Ensure confidentiality and appropriate use of customer information according to Data Protection requirements
  • Perform all other duties as reasonably required that are consistent with both training and experience
  • Adhere to all Company processes, procedures, policies and standards

Who are we looking for?

  • The successful candidate will be a proactive, an effective communicator both orally and in writing. Be able to demonstrate their ability to work under pressure in an organised and time efficient manor; while exercise diplomacy and sensitivity within their work.

This individual will also be working towards or have recently graduated with a 2:1 Bachelor’s degree in a Sale Ledger/Credit Controller or Business related topic/Background.

You will also have:


  • Previously had employment either paid or volunteered
  • Ideally with a Sales Ledger/Credit Control background


  • Commercially focused, with the ability to initiate and drive forward ideas
  • Ability to thrive under pressure, to maintain excellent attention to detail and meet strict deadlines
  • Excellent time management and organisation skills
  • Team player with communication skills at all levels
  • Very good knowledge of SAP

If you share our values and have the drive and enthusiasm to help us fulfil our vision of significant growth, we would like to meet you. Please click APPLY below now to register your interest in the role of Sale Ledger Controller Intern