Accounts Receivable Specialist - Sales Ledger

Big Sky Additions Limited

England

On-site

GBP 24,000 - 32,000

Full time

5 days ago
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Job summary

Big Sky Additions Limited in the United Kingdom is seeking a Sales Ledger / Accounts Receivable Assistant to own day-to-day ledgers, raise invoices, allocate payments and chase overdue balances. You'll work with the Financial Controller on a range of project-driven billing tasks and maintain accuracy in the sales register.

The role offers a busy, technical environment where you will analyse accounts, prepare aged debt reports and help improve finance processes.

Qualifications

  • Experience in a Sales Ledger, Accounts Receivable or Credit Control role and confident managing customer accounts and resolving payment queries.
  • Organised, accurate and able to communicate with colleagues and customers at different levels. SAP experience is useful but not essential.

Responsibilities

  • Raising sales invoices and credit notes, and maintaining the daily sales register
  • Allocating customer payments and reconciling the sales ledger to the general ledger
  • Monitoring outstanding balances and following up overdue payments
  • Dealing with customer account queries and resolving discrepancies
  • Preparing aged debt reports and reviewing overdue accounts
  • Leading weekly accounts receivable meetings to review outstanding balances
  • Maintaining accurate records and supporting improvements to finance processes

Skills

Sales Ledger
Accounts Receivable
Credit Control
SAP (useful)

Tools

SAP

Job description

Big Sky Additions Limited in the United Kingdom is seeking a Sales Ledger / Accounts Receivable Assistant to own day-to-day ledgers, raise invoices, allocate payments and chase overdue balances. You'll work with the Financial Controller on a range of project-driven billing tasks and maintain accuracy in the sales register.

The role offers a busy, technical environment where you will analyse accounts, prepare aged debt reports and help improve finance processes.

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