Sales Ledger Assistant
Core
End-to-end sales ledger and credit control process, ensuring accurate customer accounts, prompt invoicing, and proactive debt management.
Role type
Senior Accounts Receivable / Credit Control Assistant
Builds
Accurate financial records and timely cash allocation
Domain
Finance / Accounts Receivable
Deliverable
dashboards & analysis
Required skills
Sales ledger management, credit control, debt collection, account reconciliation, financial reporting, data analysis, Excel proficiency, internal liaison
Responsibilities
Manage full sales ledger function from invoicing to cash allocation, proactively manage credit control and debt collection, reconcile customer accounts and investigate discrepancies, support month-end reporting and ledger reconciliations, liaise with internal departments to resolve account and billing queries, maintain accurate financial records and ensure compliance with company procedures