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.