Sales Ledger Specialist: Precision Invoicing & Reconciliation

Armstrong Knight Ltd; Ivy Chimneys; On-site; GBP 25,000 - 35,000; Full time

Job summary

A leading finance management firm based in Ivy Chimneys, UK, seeks a detail-oriented professional for debt collection and account reconciliation. Responsibilities include managing timely debt collection, preparing sales ledger reports, and resolving disputes while collaborating with finance teams. Candidates should have an AAT qualification or be working towards it, along with proficiency in Excel and excellent communication skills. If you are passionate about finance and driven by accuracy, we’d love to hear from you!

Qualifications

• AAT qualification or actively working towards it.
• Strong understanding of sales ledger systems and processes.
• Proficient in Excel (Pivot tables, Xlookup) with high attention to detail.

Responsibilities

• Manage timely debt collection and reconcile accounts.
• Prepare weekly and monthly sales ledger reports.
• Handle and resolve disputes related to sales invoices.

Skills

Debt Collection

Account Reconciliation

Excel

Problem Solving

Communication

Education

AAT qualification or working towards

Tools

Microsoft Outlook

Job description

A leading finance management firm based in Ivy Chimneys, UK, seeks a detail-oriented professional for debt collection and account reconciliation. Responsibilities include managing timely debt collection, preparing sales ledger reports, and resolving disputes while collaborating with finance teams. Candidates should have an AAT qualification or be working towards it, along with proficiency in Excel and excellent communication skills. If you are passionate about finance and driven by accuracy, we’d love to hear from you!