This role goes beyond routine ledger management, it’s about taking charge of the flow of cash across the business.
As Sales Ledger Manager, you’ll oversee a busy accounts receivable function, guiding a team to ensure timely cash collection, safeguarding revenue, and maintaining strong, scalable processes as the organisation continues to expand.
Key responsibilities:
*Manage, coach, and support a sales ledger / accounts receivable team
*Supervise high-volume invoicing and cash posting activities
*Handle complex billing issues, including credit notes and reconciliations
*Implement effective credit control measures to reduce overdue debt and optimise cash flow
*Collaborate with finance and operational teams across various locations
*Identify opportunities to enhance processes, controls, and efficiency
*Assist with acquisitions and system integrations from a sales ledger standpoint
*Liaise with systems teams to support a smooth month-end process
*Deliver reporting on debtor trends, risks, and collection performance
*Play a part in broader finance transformation initiatives


What they’re looking for:
*Proven experience managing or supervising a sales ledger, credit control, or transactional finance team
*Solid knowledge of accounts receivable and end-to-end cash collection processes
*Comfortable working collaboratively across departments
*Strong Excel capability (including pivots, lookups, and data handling)
*Experience using finance systems
*Ability to thrive in a fast-moving, high-volume environment with tight deadlines
*Experience supporting business change or acquisitions is a plus


What’s on offer:
*Salary up to c£45,000, depending on experience
*25 days’ holiday plus bank holidays
*A chance to lead and shape a successful team
*Hybrid working to support flexibility and productivity


Click "apply now" to find out more.