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Four Recruitment
 

Four Financial

Sales Ledger Manager

Employment Type: PermanentLocation: ManchesterSalary: £30000 - £35000 per annum

A fast growing technology business based in Manchester are looking to recruit a Sales Ledger Manager. This is a crucial part of the finance department as it oversees the following: converting orders to contracts, overseeing the billing process, maintaining accounts receivable, and leading the cash collection process. Key responsibilities will include:

  • Oversee the billing process, ensuring timely and accurate invoicing to customers
  • Manage and reconcile the sales ledger
  • Verify discrepancies and resolve client billing issues
  • Develop and maintain a credit control system to facilitate swift payment
  • Set and monitor credit limits to manage risk effectively
  • Support the Financial Controller by detailing accounts receivable status and sales ledger activity
  • Manage and supervise the conversion of sales orders into contracts to ensure the above runs smoothly
  • Work closely with sales, CRM and customer service departments to streamline contract management and setup processes

Suitable candidates must have previous experience in a similar role where you can demonstrate implementing/improving billings and sales ledger processes, have experience of the full order to cash process and be someone who thrives in a fast paced environment. Please apply now for immediate consideration.


      or call us on     01204 326 444

 
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Information

Application Email: claires.13139.12257@4recruiting.aplitrak.com

Consultant: Claire Sofield

Division: Four Financial

Employment type: Permanent

Location: Manchester

Salary: £30000 - £35000 per annum

Salary From: 30000

Salary To: 35000

Start date: n/a

Vacancy ID: CS1211-01_1699784252

A fast growing technology business based in Manchester are looking to recruit a Sales Ledger Manager. This is a crucial part of the finance department as it oversees the following: converting orders to contracts, overseeing the billing process, maintaining accounts receivable, and leading the cash collection process. Key responsibilities will include:

  • Oversee the billing process, ensuring timely and accurate invoicing to customers
  • Manage and reconcile the sales ledger
  • Verify discrepancies and resolve client billing issues
  • Develop and maintain a credit control system to facilitate swift payment
  • Set and monitor credit limits to manage risk effectively
  • Support the Financial Controller by detailing accounts receivable status and sales ledger activity
  • Manage and supervise the conversion of sales orders into contracts to ensure the above runs smoothly
  • Work closely with sales, CRM and customer service departments to streamline contract management and setup processes

Suitable candidates must have previous experience in a similar role where you can demonstrate implementing/improving billings and sales ledger processes, have experience of the full order to cash process and be someone who thrives in a fast paced environment. Please apply now for immediate consideration.

 

Submit your application

Fill in the form below and we'll be in touch to discuss your application within 48 hours.
Alternatively, you can give us a call on 01204 326 444