Sales Ledger Manager

University Academy 92 (UA92); Greater Manchester; On-site; GBP 35,000 - 40,000; Full time

Job summary

An innovative educational institution located in Greater Manchester is looking for a Sales Ledger Manager to join their Finance team on a 6-month fixed-term contract. The role involves managing the sales ledger process, ensuring accurate billing and fee collection, and producing financial reports. Ideal candidates will have experience in accounts receivable, proficiency in finance systems like Sage or SAP, and strong communication skills. This position offers a chance to make a meaningful impact within the institution.

Qualifications

• Proven experience managing a sales ledger or accounts receivable function.
• High attention to detail and accuracy.
• Strong communication and stakeholder management skills.

Responsibilities

• Own the end-to-end sales ledger process from invoicing and payment allocation to credit control.
• Lead student finance operations and ensure accurate billing and fee collection.
• Manage Student Loans Company payments and ensure timely reconciliation.

Skills

Managing sales ledger

Attention to detail

Proficiency in finance systems

Communication skills

Team collaboration

Education

Part-qualified ACCA/CIMA or AAT fully qualified

Tools

Sage

SAP

Excel

Job description

Sales Ledger Manager (6-Month Fixed Term Contract)

Salary: £35,000 – £40,000

Location: Manchester

Hours: Full-time

Start Date: ASAP

At UA92, we're a bold, brave, and inclusive educational institution on a mission to disrupt the traditional education model. If you're ready to make a real impact, this is your moment.

We are looking for a Sales Ledger Manager to join our Finance team on a 6-month fixed-term contract. You'll play an essential role in ensuring our financial operations run smoothly, supporting our students and internal teams with precision, empathy, and excellence.

What You'll Be Doing

• Own the end-to-end sales ledger process from invoicing and payment allocation to credit control and reporting.
• Lead student finance operations, working closely with Registry to ensure accurate billing and fee collection.
• Manage Student Loans Company (SLC) payments and ensure timely reconciliation.
• Produce insightful reports, including aged debtors, student debt analysis, and cash forecasts.
• Resolve student queries with professionalism and care.
• Collaborate across teams to improve processes and enhance the student experience.
• Support audits and month/year-end procedures.
• Champion our values in everything you do.

What We're Looking For

• Proven experience managing a sales ledger or accounts receivable function.
• High attention to detail and accuracy.
• Proficiency in finance systems (e.g. Sage, SAP) and Excel.
• Part-qualified ACCA/CIMA or AAT fully qualified.
• Strong communication and stakeholder management skills.
• A proactive team player with a passion for delivering outstanding service.
• Alignment with our values: We Care. We're Brave & Bold. We're Inclusive.

Why This Role

We're not just offering a job; we're offering a chance to be part of something bigger.

Equality, Diversity and Inclusion

UA92 is committed to fostering an inclusive and diverse environment where everyone is valued and supported. We welcome applications from all backgrounds. We are an equal opportunity employer and encourage applications from individuals of all identities and experiences.

Please note that we are unable to offer visa sponsorship for this position.

When you click apply you will be taken to our careers page to complete your application.