This isn’t just about maintaining a ledger, it’s about owning the heartbeat of cash flow. As Sales Ledger Manager, you’ll lead a team responsible for managing high-volume accounts receivable activity, ensuring cash is collected efficiently, revenue is protected, and processes remain robust as the business grows.
What you’ll be doing
- Leading, mentoring, and developing a sales ledger / accounts receivable team
- Overseeing high-volume invoicing and cash allocation processes
- Managing complex billing queries, credit notes, and account reconciliations
- Driving effective credit control strategies to minimise aged debt and improve cash flow
- Partnering with finance and operational teams across multiple sites
- Reviewing and improving processes to strengthen controls and efficiency
- Supporting acquisitions and integrations from a sales ledger perspective
- Working closely with system support teams to ensure smooth month-end close
- Producing reporting on debtor performance, risks, and cash collection metrics
- Contributing to wider finance transformation and improvement projects
What they’re looking for
- Experience leading or supervising a sales ledger, credit control, or transactional finance team
- Strong understanding of accounts receivable processes and cash collection cycles
- Confidence working cross-functionally across finance and operations
- Strong Excel skills (pivot tables, lookups, and data analysis)
- Experience with financial systems
- Ability to perform in a fast-paced, high-volume, deadline-driven environment
- Exposure to acquisitions or business change would be advantageous
What you’ll get
- Salary up to £40,000 (depending on experience)
- 25 days annual leave plus bank holidays
- The opportunity to lead and develop a high-performing team
- Hybrid working for flexibility and focus
Click “Apply Now” to find out more.
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