- Experience in high-volume invoicing or credit control.
- Strong communication and organizational skills.
- Proficiency in Microsoft Office.
- A proactive approach to process improvements.
Back to searchSales Ledger – Hybrid workingThe Role:Join a growing team where you'll manage billing operations, lead process improvements, and drive automation projects.Key Responsibilities:You’ll oversee sales invoicing, ensure compliance with audit requirements, and act as the main contact for billing-related issues.Your role will also include resolving invoice queries, assisting with payment allocation, and enhancing billing processes.In this role, you will oversee sales invoicing and credit notes, ensuring accuracy and compliance with audit requirements. Acting as the primary point of contact for all billing-related issues, you will work closely with internal teams and external stakeholders to deliver high levels of customer service.What You’ll Need:
Sales Ledger
Oakhill Recruitment Ltd
Posted 9 days ago, valid for 23 days
Bury St. Edmunds, Suffolk IP30 9RU, England
Full Time
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Sonic Summary
- The Sales Ledger position offers a hybrid working environment and is focused on managing billing operations and driving process improvements.
- Candidates should have experience in high-volume invoicing or credit control, with strong communication and organizational skills.
- The role includes overseeing sales invoicing, ensuring compliance with audit requirements, and resolving invoice queries.
- The successful applicant will work closely with internal teams and external stakeholders to enhance billing processes and customer service.
- Salary details are not specified, but candidates should be prepared to demonstrate relevant experience and skills.