Sales Ledger Manager

A exciting permanent opportunity for a full time Sales Ledger Manager role based in South Manchester with flexible hours and hybrid working.

Working for a well established and highly successful organisation with a dynamic and welcoming culture.

• Team Leadership & Development:
  Supervise, train, and mentor the Sales Ledger team. This includes setting performance targets, conducting appraisals, and managing staff workloads
• Invoicing & Processing:
  Raising accurate client invoices, verifying VAT details, and ensuring compliance with company billing policies and HMRC tax regulations.
• Cash Allocation & Reconciliation:
  Processing incoming payments, matching receipts to unpaid invoices, and performing regular multi-currency bank reconciliations.
• Debt Management:
  Chasing overdue accounts, setting up payment plans, assessing credit risks, and minimising bad debts while preserving client relationships.
• Reporting & Analytics:
  Generating aged debtor report monitoring cash forecasts, and providing month-end/year-end revenue adjustments (e.g., deferred income) to senior finance leaders.
• Query Resolution:
  Acting as the escalation point for complex internal and external billing disputes to ensure a seamless experience for both clients and internal departments.
• System & Process Improvement:
  Reviewing procedures and driving automation using accounting software

• Strong knowledge of sales ledger processes and financial operations
• Experience managing a SL team
• Proven ability to manage multiple tasks and meet deadlines in a fast-paced environment.
• Excellent problem-solving skills and attention to detail.
• Proficiency in financial systems and software.
• Strong communication and collaboration skills to liaise with internal and external stakeholders.

• Paying circa £65,000
• Hybrid working (two days at home)
• Bonus
• Flexible hours
• Private medical
• 25 days annual leave
• Generous pension contribution