- Accurately processing and managing sales invoices
- Monitoring outstanding payments and proactively chasing overdue debt
- Handling customer account applications and running credit checks
- Maintaining credit insurance records to manage financial risk
- Ensuring invoices are issued promptly and correctly
- Leading regular credit control meetings and updating key stakeholders
- Preparing and distributing customer statements
- Resolving invoice and payment queries efficiently
- Ensuring correct VAT treatment, including Domestic Reverse Charge (DRC)
- Allocating incoming payments and reconciling accounts
- Supporting month-end processes and reporting
- Working closely with the finance team to improve internal systems
Back to searchSales Ledger
Pure Resourcing Solutions
Posted 2 days ago, valid for a month
Witham, Essex CM82XA, England
Full Time
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Sonic Summary
- We are seeking a Sales Ledger Assistant to join a growing finance team in Witham.
- The ideal candidate will have a minimum of 2 years of experience in Sales Ledger and a strong background in accounts receivable.
- Key responsibilities include managing sales invoices, monitoring outstanding payments, and resolving invoice queries efficiently.
- This position offers a competitive salary, though the specific amount is not mentioned in the job description.
- The role allows for hybrid work flexibility after the probation period.
