Sales Ledger Controller

We are looking to appoint a full time Sales Ledger Controller based at our Head Office in Ellington, Cambridgeshire. The role is responsible for ensuring accurate accounting, timely invoicing, and efficient revenue collection.,

• Oversee new account financial onboarding, ensuring accurate master data and trading terms.


• Regularly raise sales ledger invoices, email them promptly, and create pre-invoicing reports as needed.


• Establish and maintain strong customer relationships, addressing ad hoc invoices and credit notes.


• Manage invoice discounting facility, reconcile bank accounts and investiagte ledgers.


• Proactively manage credit control for a portfolio of customers ensuring payments align with agreed terms.


• Collaborate with internal stakeholders to resolve payment-related queries.


• Challenge existing systems and processes for enhanced efficiency, service and fraud risk reduction.
  
  Previous Experience: Within a finance team with a working knowledge on recording and reporting financial transactions. Ideally a role in a B2B industry.


• Effective Communication: Excellent communication skills when speaking with colleagues and customers. Must be fluent in English due to the nature of the role.


• Team-Player: Ability to work well within a team.


• Technical Proficiency: Proficient in Excel and comfortable using multiple IT systems.


• Attention to Detail: Has a keen eye for detail and can work well under pressure.


Desirable

• Recognised Credit Control or Accountancy Qualification.


• Familar with using Microsoft Navision.


• Previous experience working within a similar role, business and / or industry.


Joining our team offers the opportunity to work with Commerical, Operational and Finance teams to deliver proactive customer relationships for our growing business.