Job Description
This isn't just about maintaining a ledger, it's about owning the heartbeat of cash flow.
As Sales Ledger Manager, you'll lead a team responsible for managing high-volume accounts receivable activity, ensuring cash is collected efficiently, revenue is protected, and processes remain robust as the business grows.
What you'll be doing:
* Leading, mentoring, and developing a sales ledger / accounts receivable team
* Overseeing high-volume invoicing and cash allocation processes
* Managing complex billing queries, credit notes, and account reconciliations
* Driving effective credit control strategies to minimise aged debt and improve cash flow
* Partnering with finance and operational teams across multiple sites
* Reviewing and improving processes to strengthen controls and efficiency
* Supporting acquisitions and integrations from a sales ledger perspective
* Working closely with system support teams to ensure smooth month-end close
* Producing reporting on debtor performance, risks, and cash collection metrics
* Contributing to wider finance transformation and improvement projects
What they're looking for:
* Experience leading or supervising a sales ledger, credit control, or transactional finance team
* Strong understanding of accounts receivable processes and cash collection cycles
* Confidence working cross-functionally across finance and operations
* Strong Excel skills (pivot tables, lookups, and data analysis)
* Experience with financial systems
* Ability to perform in a fast-paced, high-volume, deadline-driven environment
* Exposure to acquisitions or business change would be advantageous
What you'll get:
* Salary up to £40,000 (depending on experience)
* 25 days annual leave plus bank holidays
* The opportunity to lead and develop a high-performing team
* Hybrid working for flexibility and focus
Click "Apply Now" to find out more.