Your new company
Bristol based business
Your new role
Are you a detail-driven finance professional with a passion for process improvement and team leadership? Join this dynamic finance team as an Accounts Receivable Team Leader where you'll play a pivotal role in managing the sales ledger and driving operational excellence whilst managing a team of 2 people.
You'll oversee the full sales ledger function-from raising invoices and processing receipts to reconciling accounts and managing credit control. Your insights will help shape financial decisions and support wider business operations.Key Responsibilities
1. Sales Ledger Management: Issue accurate invoices with proper VAT analysis and maintain up-to-date records.
2. Receipt Allocation: Process customer payments and ensure precise allocation.
3. Account Reconciliation: Identify and resolve discrepancies across customer accounts.
4. Credit Control: Monitor outstanding debts and implement procedures to reduce late payments.
5. Reporting: Generate performance reports and debtor summaries to inform strategic decisions.
6. Customer Support: Resolve invoice and payment queries with professionalism and clarity.
7. System Maintenance: Keep our ledger systems accurate and current.
8. Process Improvement: Identify and implement efficiency enhancements across the ledger function.
9. Team Mentoring:...