Sales Ledger Manager

Get Staffed Online Recruitment Limited; Manchester; On-site; GBP 35,000 - 40,000; Full time

Job summary

An educational institution in Manchester is seeking a Sales Ledger Manager on a 6-month fixed-term contract. The role involves managing the sales ledger process, leading student finance operations, and producing financial reports. Ideal candidates will have experience in accounts receivable, a keen attention to detail, and proficiency in finance systems. This position is designed for those who want to make a significant impact in the educational sector.

Qualifications

• Proven experience managing a sales ledger or accounts receivable function.
• High attention to detail and accuracy.
• Alignment with the organisation's values.

Responsibilities

• Own the end-to-end sales ledger process.
• Lead student finance operations and accurate billing.
• Manage Student Loans Company payments.
• Produce insightful reports and resolve student queries.

Skills

Sales ledger management

Attention to detail

Proficiency in Sage/SAP and Excel

Strong communication skills

Stakeholder management

Team player

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

Our client is 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.

They are looking for a Sales Ledger Manager to join their Finance team on a 6-month fixed-term contract. You\'ll play an essential role in ensuring their financial operations run smoothly, supporting their 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 the organisation\'s values in everything you do.

What They\'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 the organisation\'s values: They Care. They\'re Brave & Bold. They\'re Inclusive.

Why This Role?

They\'re not just offering a job; they\'re offering a chance to be part of something bigger.

Equality, Diversity and Inclusion

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

Please note that our client is unable to offer visa sponsorship for this position.

Click apply and complete your application.