We are looking for a reliable and detail-oriented Sales Ledger Administrator to manage and maintain our sales ledger function. This role involves processing customer invoices, managing incoming payments, and ensuring accurate financial records are kept updated. The ideal candidate will have good communication skills, a proactive approach to credit control, and experience using CRM systems and Excel.
Sales Ledger Administrator - Key Responsibilities
Accurately process sales invoices
Match remittances and reconcile customer payments
Work with a range of customers, including trade, retail, and private clients
Handle payment queries and resolve any issues quickly and professionally
Respond to customer enquiries in a helpful and friendly manner
Carry out credit control by chasing outstanding payments in a timely way
Collaborate with internal teams to ensure accurate billing information have been provided
Manually check work schedules (spreadsheets) for missing purchase orders and liaise with the Director and Managers for further info including pricing etc
Keep the sales ledger and filing systems organised and up to date
Assist with month-end and year-end reporting and audits
Follow company policies and financial procedures at all times
Experienced using CRM systems, Xero, and Sage accounting software effectively
Confident using Microsoft Word and Excel, including for reporting tasks
Support with other tasks and duties as needed
Requirements:
Previous experience in a sales ledger or finance admin role at least 2 years
Good knowledge of CRM systems and Microsoft Excel
Strong attention to detail and good organisational skills
Excellent communication and problem-solving
Can work under pressure and meet deadlines
Ability to work independently and as part of a team