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Hybrid Sales Ledger Specialist
Job summary
A financial services firm based in Nottingham is seeking a Sales Ledger Assistant to support their finance team. This hybrid role involves managing sales invoices, cash collection, and maintaining customer relationships. Candidates should have at least 2 years of sales ledger or credit control experience and strong MS Excel skills. The position offers enhanced annual leave and subsidised gym membership.
Benefits
Qualifications
- Previous sales ledger/credit control experience of 2 years or more is essential.
- Strong communication skills for liaising with customers and teams.
Responsibilities
- Raising sales invoices from sales orders and other information.
- Resolving issues preventing accurate sales invoices being sent to customers.
- Recording all cash receipts and allocating them according to remittance advice.
- Liaising with AP Teams to gain commitments to pay.
- Completing credit checks and setting up of new customer accounts.
- Performing daily bank reconciliations.
- Reconciliation of customer statements.
- Maintaining strong relationships with external customers.
Skills
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.