Sales Ledger Manager - #194395
ACCA Careers
Date: 2 days ago
City: Sale
Contract type: Full time
A exciting permanent opportunity for a full time Sales Ledger Manager role based in South Manchester with flexible hours and hybrid working
Client Details
Working for a well established and highly successful organisation with a dynamic and welcoming culture.
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
Profile
A Successful Professional Should Have
Paying circa £65,000
Hybrid working (two days at home)
Bonus
Flexible hours
Private medical
25 days annual leave
Generous pension contribution
Apply now to join a thriving organisation.
Client Details
Working for a well established and highly successful organisation with a dynamic and welcoming culture.
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
Profile
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.
Paying circa £65,000
Hybrid working (two days at home)
Bonus
Flexible hours
Private medical
25 days annual leave
Generous pension contribution
Apply now to join a thriving organisation.
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