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The MISSION Group is recruiting a Sales Ledger Manager for our Sawmills, Filleigh site in North Devon, offering hybrid working. You will own the sales ledger function, drive credit control and cash collection, and manage a team of six specialists.
This role demands strong attention to detail, commercial acumen and the ability to improve processes across the ledger and related controls. You will join a centralised shared services team, supporting UK and overseas agencies, with opportunities to
MISSION Group is a collective of specialist agencies delivering marketing, communications and digital services for Clients across the UK and internationally. The Group combines deep sector expertise with connected capabilities across brand, digital, customer engagement, sponsorship, media, social, technology and communications.
The Accounting Services Team are a part of the centralised shared services based across several locations in the UK, US and Asia. We are made up of over thirty staff supporting the UK and overseas Agencies covering all aspects of finance, from day-to-day accounting to the preparation of group submissions and dealing with new acquisitions and their integration into the Group.
We are looking for an experienced and proactive Sales Ledger Manager to take ownership of the sales ledger function, with credit control and cash collection as a key area of responsibility.
The role will be responsible for ensuring the accurate and efficient management of the sales ledger, maintaining strong financial controls and driving the timely collection of outstanding customer balances.
The successful candidate will have excellent attention to detail, strong commercial awareness and the confidence to manage customer accounts, resolve queries and drive the timely collection of outstanding debt. They will be responsible for developing the team, improving processes and ensuring the sales ledger and credit control functions operate efficiently and effectively.
The ideal candidate will have strong experience managing sales ledger, credit control and debt collection, including aged debt and cash collection targets. They should be an experienced team leader with excellent communication, negotiation, numerical, analytical, reconciliation and organisational skills. Strong Excel and financial systems knowledge, commercial awareness, attention to detail and a proactive approach to resolving overdue or disputed accounts are essential.
This position is based in Filleigh, North Devon. Public transport is limited and you may be required to travel to other sites within the Group, so a driving licence would be beneficial.
This is a great opportunity to join a progressive business. You will have autonomy to get the job done, with as much support as you need, when you need it.
We believe that diversity of thought, background and experience makes us stronger. We are committed to building an inclusive culture where everyone, regardless of their race, ethnicity, gender identity, sexual orientation, age, disability, religion, neurodiversity, or socioeconomic background, feels valued, respected, and empowered to thrive.
We are proud to be a Disability Confident Committed (Level 1) Employer. As a Disability Confident Committed Employer, we have committed to: ensure our recruitment process is inclusive and accessible, communicate and promote vacancies, and offer an interview to disabled people who meet the minimum criteria.
We actively encourage applications from individuals of all backgrounds and lived experiences. We’re working to ensure equity is at the heart of everything we do, from recruitment and progression to how we support and celebrate our people every day.
If you need any adjustments during the recruitment process, please let us know, we will do everything we can to support you.
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