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Sales Ledger Team Leader

Marks Sattin
Posted 9 hours ago, valid for a month
Location

Leeds, West Yorkshire LS14 1DZ

Salary

£35,000 - £2 per week

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 Team Leader for an East Leeds automotive business, offering a salary of up to £35,000.
  • The role involves overseeing accurate billing processes and managing a small team of two direct reports.
  • Candidates should have strong billing and invoicing experience, excellent communication skills, and proficiency in Excel.
  • The position allows for hybrid working with two days in the office and includes free onsite parking.
  • The ideal candidate will be detail-oriented and capable of resolving complex billing queries while driving process improvements.

Marks Sattin are currently working with an East Leeds business within the automotive sector for the role of Sales Ledger Team Leader! Working as part of their Billing Team, the Sales Ledger Team Leader will ensure accurate and efficient billing of all activity relating to client fulfilment.

Our client is looking for a candidate with strong Billing/Invoicing experience, who likes to drive change and implement new processes in relation to billing. You will also be a strong communicator with a strong eye for detail who likes to solve complex queries!

The role will have 2 direct reports and will suit someone with strong data/Excel skills.

For this role, they will pay up to £35,000 and can offer hybrid working (2 days in the office per week), with free parking on site.

Key Responsibilities of the role include:

  • Sales invoicing and submission of supporting backing documents
  • Escalate significant billing issues to the MVS Finance Manager/Finance Business Partner without delay when necessary
  • Query management - liaising with internal stakeholders to ensure client invoice queries are responded to and dealt with quickly and efficiently
  • Ensure billing processes are set up and approved for new clients
  • Production of regular reporting for key customers which assist in approval of work for the operation.
  • Work with the Credit Control Supervisor to monitor account balances to ensure amounts owed are paid on time
  • Work to continually improve the billing process
  • Ensure billing processes are set up and approved for new clients
  • Be able to produce and manipulate Excel workbooks to intermediate level.
  • Management of two assistants in the Finance and Billing team.

If this could be of interest, please apply or contact !

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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.