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Sales Ledger Manager

Marks Sattin
Posted 10 days ago, valid for 14 days
Location

Leeds, West Yorkshire LS14 1DZ

Salary

£32,000 - £38,400 per annum

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Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • Marks Sattin is seeking a Sales Ledger Manager for a 12-month fixed-term contract in Horsforth, offering a salary of up to £40,000, with the option for 4-day work weeks on a pro-rata basis.
  • The role involves managing a team of 6 Accounts Receivable staff and collaborating with the UK Credit Control Manager.
  • Key responsibilities include overseeing billing processes, cash management, inter-company settlements, month-end reporting, and credit control for key accounts.
  • The position offers hybrid working with 2 days from home and the opportunity to work for a globally recognized brand.
  • Candidates with relevant experience in sales ledger management and team leadership are encouraged to apply.

Marks Sattin currently have a brilliant opportunity for an Sales Ledger Manager to join an international company based in Horsforth on a 12 Month FTC!

In this role, you will work alongside their UK Credit Control Manager to manage a team of 6 Accounts Receivable staff. Daily duties will support the team with billing, cash management, new accounts & credit control duties.

For this role, they will look to pay up to £40,000 on a full time basis, but will also consider 4 days a week (Pro-rata salary). They will also offer hybrid working (2days from home) and a brilliant opportunity to work for a globally recognised brand, with a great reputation.

Responsibilities of the role include:

  • Management of the sales ledger team
  • Ensuring all billing mailboxes are being managed & queries responded to daily
  • Review of Daily Invoice Pipeline Report & ensure invoices are posted in alignment with Billing Deadlines
  • Manage & support inter-company non-cash settlements to include reporting, sales ledger housekeeping, investigations & responding to inter-company discrepancy queries
  • Month End Reporting & Closing
  • Management of Regional Daily Cash Receipts to ensure all posted & reconciled
  • Management of Customer Payment Journals
  • Management of credit control mailboxes
  • Credit control support for Key accounts across the group reporting
  • 1-2-1 Monthly Meetings with the team
  • Additional Ad hoc duties as & when required

If this is of interest, please apply or contact for more information!

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.