Sales Ledger Manager - Dynamic And Supportive Organisation

Page Personnel; Stretford; Hybrid; GBP 59,000 - 72,000; Full time

Benefits offered by this job

Hybrid work two days at home

Bonus

Flexible hours

Private medical

25 days annual leave

Generous pension contribution

Job summary

Page Personnel in the United Kingdom is seeking a Sales Ledger Manager to lead a growing team and optimise invoicing, cash allocation and debt management processes. You will mentor staff, ensure accurate billing and drive improvements with automated accounting workflows.

The role requires strong knowledge of sales ledger operations, multi-currency reconciliations, and excellent stakeholder communication to support revenue integrity and timely reporting.

Qualifications

• Strong knowledge of sales ledger processes and financial operations.
• Experience managing a sales ledger (SL) team.
• Proven ability to manage multiple tasks and meet deadlines in a fast-paced environment.
• Excellent problem-solving skills and attention to detail.
• Proficiency in financial systems and software.
• Strong communication and collaboration with internal/external stakeholders.

Responsibilities

• Supervise, train, and mentor the Sales Ledger team.
• Raise accurate client invoices and verify VAT details.
• Process incoming payments and reconcile multi-currency receipts.
• Chase overdue accounts and set up payment plans.
• Generate aged debt reports and assist with revenue adjustments.
• Drive system/process improvements and automation in accounting.

Skills

Sales ledger knowledge

Team leadership

Multi-currency reconciliations

Attention to detail

Financial systems

Stakeholder communication

Job description

• Dynamic, growing and highly successful organisation

About Our Client

Working for a well established and highly successful organisation with a dynamic and welcoming culture.

Job Description

• Team Leadership & Development: Supervise, train, and mentor the Sales Ledger team. This includes setting performance targets, conducting appraisals, and managing staff workloads


• Invoicing & Processing: Raising accurate client invoices, verifying VAT details, and ensuring compliance with company billing policies and HMRC tax regulations.


• Cash Allocation & Reconciliation: Processing incoming payments, matching receipts to unpaid invoices, and performing regular multi-currency bank reconciliations.


• Debt Management: Chasing overdue accounts, setting up payment plans, assessing credit risks, and minimising bad debts while preserving client relationships.


• Reporting & Analytics: Generating aged debtor report monitoring cash forecasts, and providing month-end/year-end revenue adjustments (e.g., deferred income) to senior finance leaders.


• Query Resolution: Acting as the escalation point for complex internal and external billing disputes to ensure a seamless experience for both clients and internal departments.


• System & Process Improvement: Reviewing procedures and driving automation using accounting software

The Successful Applicant

A successful professional should have:

• Strong knowledge of sales ledger processes and financial operations


• Experience managing a SL team


• Proven ability to manage multiple tasks and meet deadlines in a fast-paced environment.


• Excellent problem-solving skills and attention to detail.


• Proficiency in financial systems and software.


• Strong communication and collaboration skills to liaise with internal and external stakeholders.

What's on Offer

• Paying circa £65,000


• Hybrid working (two days at home)


• Bonus


• Flexible hours


• Private medical25 days annual leave


• Generous pension contribution

Sales Ledger Manager - Dynamic and supportive organisation Sale, England