Sales Ledger Administrator

Adecco; Evesham; On-site; GBP 26,000 - 36,000; Full time

Job summary

Adecco Group UK & Ireland is recruiting a Sales Ledger Administrator in Evesham to manage customer accounts, invoicing, and credit control. You will set up accounts, monitor credit limits, and ensure accurate posting of payments while supporting month-end processes.

The role requires experience in Sales Ledger/Accounts Receivable or Credit Control, strong Sage 50 and MS Office 365 skills, and meticulous attention to detail.

Qualifications

• Experience in Sales Ledger, Accounts Receivable, or Credit Control.
• Strong Sage 50 and MS Office 365 skills.
• Knowledge of VAT codes and accurate reporting.
• Excellent communication and problem-solving abilities.

Responsibilities

• Set up new customer accounts and maintain credit limits.
• Manage sales ledger, credit control, and invoicing processes.
• Allocate payments and reconcile customer accounts.
• Support month-end procedures and reporting.
• Respond to customer queries with professionalism.
• Build strong customer relationships through timely service.

Skills

Detail-oriented

Proactive

Strong communication

Tools

Sage 50

Microsoft Office 365

Job description

Join Our Client as a Sales Ledger Administrator in Evesham!

Are you ready to make your mark in the dynamic world of import/export? We are on the lookout for a talented Sales Ledger Administrator to join a successful and growing organisation where your finance expertise can truly shine!

As a Sales Ledger Administrator, you'll be at the heart of our client's finance operations, ensuring smooth management of customer accounts. Your key responsibilities will include:

• Account Management: Set up new customer accounts and maintain credit limits to ensure smooth transactions.
• Sales Ledger Ownership: Take charge of sales ledger and credit control activities, ensuring accuracy at all times.
• Invoicing: Issue invoices with precision and allocate incoming payments effectively.
• Reconciliation: Reconcile customer accounts and financial records to maintain integrity in reporting.
• Credit Management: Conduct credit checks and manage outstanding balances to mitigate risk.
• Month-End Support: Assist with month-end procedures and reporting for accurate financial statements.
• Customer Queries: Manage finance inbox inquiries and address customer queries with professionalism.
• Relationship Building: Foster strong customer relationships by delivering exceptional service and support.

What We’re Looking For:

• Previous experience in Sales Ledger, Accounts Receivable, or Credit Control.
• Strong skills in Sage 50 and Microsoft Office 365.
• An eagle eye for detail and a commitment to accuracy.
• Knowledge of VAT codes to ensure compliance.
• Excellent communication and problem-solving abilities.
• A proactive, organised approach with the ability to meet deadlines.

The Adecco Group UK & Ireland is an Equal Opportunities Employer.