• PLEASE NOTE THIS IS A SITE-BASED ROLE 5 DAYS PER WEEK UNTIL AFTER PROBATION
  

• Oversee the full sales ledger process, including invoicing, payment allocation, and reconciliations.
• Monitor aged debt and implement effective credit control strategies.
• Liaise with customers to resolve disputes and ensure prompt payment.
• Prepare regular reports on debtor balances and cash flow forecasts.

• Lead, mentor, and develop a team of sales ledger clerks and credit controllers.
• Conduct regular performance reviews and set clear objectives for team members.
• Manage recruitment, onboarding, and training of new team members.
• Foster a culture of continuous improvement and professional development.
• Collaborate with senior finance leadership to align team goals with business strategy.
• Ensure compliance with internal controls and financial regulations.

• Work cross-functionally with operations, sales, and finance to streamline billing and collections.
• Identify and implement process improvements to enhance accuracy and efficiency.
• Support system upgrades or transitions related to accounts receivable.

• Proven experience in a similar role within finance or accounting.
• Strong understanding of sales ledger and credit control processes.
• Demonstrated leadership and team management experience.
• Excellent communication and interpersonal skills.
• Proficiency in accounting software (Sage, QuickBooks, or similar).
• High level of accuracy and attention to detail.

• AAT qualification or equivalent.
• Experience working in a fast-paced SME or shared services environment.

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.