JMF Associates is recruiting on behalf of a well-established and growing business in Mid-Kent for an experienced Sales Ledger Assistant. Offering a hybrid working pattern with a minimum of two days per week in the office, this is an excellent opportunity for an Accounts Receivable professional looking to take ownership of a busy sales ledger function.
In this role, you will be responsible for the end-to-end sales ledger and credit control process, ensuring customer accounts are accurately maintained, invoices are issued promptly, and outstanding debts are proactively managed. You will also support month-end processes and work closely with colleagues across the business to resolve account queries efficiently.
Key Responsibilities
- Manage the full sales ledger function from invoicing through to cash allocation
- Proactively manage credit control activities and debt collection
- Reconcile customer accounts and investigate discrepancies
- Support month-end reporting and ledger reconciliations
- Liaise with internal departments to resolve account and billing queries
- Maintain accurate financial records and ensure compliance with company procedures
To be successful in this position, you will have:
- At least 5 years' experience within Sales Ledger, Accounts Receivable or Credit Control
- Strong numerical and analytical skills with excellent attention to detail
- Advanced Excel skills, including reconciliations and data analysis
- Confident and professional communication skills
- The ability to manage multiple priorities and work independently
- A proactive approach and strong problem-solving abilities
If this sounds like a interesting opportunity for you then please apply as interviews will be held shortly.