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I am delighted to be supporting an award-winning business seeking to recruit a Sales Ledger Analyst to join their dynamic team based in Suffolk responsible for the efficient billing and collection of invoices through leading automation projects and working with other business areas.
Key responsibilities include:
• Raise sales invoices and credit notes, as well as managing workloads across the billing team.
• Work with internal customers to ensure invoice details meet audit requirements prior to billing.
• Become the lead point of contact for the billing department for all internal/external billing issues.
• Represent the interests of the billing department in all internal matters affecting billing operations and processes, ensuring high levels of customer service are maintained.
• Ensure sales ledger policy and procedures are followed and take ownership of process improvements across the sales ledger department.
• Lead automation projects from a billing standpoint, ensuring that best practice processes are created and implemented.
• Facilitate responses to customer invoice queries, ensuring high levels of customer service and quick response times.
• Assist in the processing of bank receipts and payment allocation.
The successful candidate will possess experience of credit control / sales ledger ideally in a high-volume environment plus demonstrate excellent customer service and communication skills.
This role offers an excellent salary and benefits plus hybrid working.
For further information, please contact Laura Vatter.
