Sales Ledger/ Accounts Receivable/ Credit Control Manager
The Job:
- Accounts receivable/ Sales ledger processing
- Managing the Sales Ledger team of 5
- Maintaining sales ledger to ensure positive debt reductions
- Ensure credit limits are kept in line with credit insurance
- Credit checks and obtaining credit insurance for new customers.
- Overseeing the weekly invoicing run
- Ensure all clients are charged correctly and information uploaded to the system
- Compiling weekly reports to the senior management team
- Weekly and monthly revenue reconciliation
- Assisting with sales ledger automation project
- Making recommendations to improve efficiencies & controls
- Ownership of key customers
- Ensuring SLAs are being adhered to and met
- Running monthly reviews with the team
- Allocating and managing workloads across the team
Person:
- Experienced in sales ledger/ accounts receivable/ credit control
- Supervisory experience
- Demonstrate leadership, flexibly and resilience
- Able to work in a fast-paced environment
- Ability to demonstrate initiative and take responsibility
- Strong attention to detail
- Team work – happy to help others during busy period
- Contributory pension
- Parking on site
- 25 days holiday