Sales Ledger Assistant
other jobs Reed
Added before 1 Days
- England,Yorkshire and The Humber,North Yorkshire,Harrogate
- Full Time, Permanent
- £25,500 per annum, inc benefits
Job Description:
Sales Ledger Administrator
Harrogate, United Kingdom
Hybrid working after training | Full-time office hours
Salary: £25,500
Our client is a well-established organisation, with a strong national presence and a reputation for reliability, the business provides specialist support services to a diverse customer base across the UK.
They are now seeking an organised, proactive, and customer-focused Sales Ledger Administrator to join their busy Credit Control team based in Harrogate. This role is ideal for someone who enjoys working in a fast-paced environment, has excellent attention to detail, and takes pride in delivering high-quality financial administration.
Role Overview
As a Sales Ledger Administrator, you’ll play a key part in the company’s cash collection cycle by ensuring accurate cash allocation, timely processing, and high-quality service to both internal and external stakeholders. You’ll support the wider Credit Control function and contribute to the smooth running of financial operations.
Key Responsibilities
*Allocate daily cash across group accounts
*Reconcile daily cash to banking records
*Maintain and update monthly cash files
*Investigate, escalate, and chase outstanding unallocated cash queries
*Support the Senior Credit Controller during unallocated cash reviews
*Carry out initial credit checks for new customers and recommend credit limits
*Set up new customer accounts and manage the credit check approval process
*Send customer onboarding/welcome communications
*Process credit and debit card payments
*Raise rebate credit notes and invoices (including vehicle-related invoices)
*Approve credit notes
*Prepare and issue monthly customer statements
*Process consolidated invoice adjustments
*Contribute to ongoing improvements of the CRM and financial systems
Essential Skills & Experience
*Experience working in a credit control or finance administration environment
*Strong background in cash allocation and handling complex billing queries
*Good general education, including GCSEs (or equivalent) in Maths and English (grade C/4 or above)
*Competent user of Microsoft Excel, Word, and Outlook
Desirable Experience
*Familiarity with financial or ERP systems
In return you the company will offer:
*Career development
*Work life balance
*Town centre location
*Excellent benefits
Apply today to join this fabulous company.
Harrogate, United Kingdom
Hybrid working after training | Full-time office hours
Salary: £25,500
Our client is a well-established organisation, with a strong national presence and a reputation for reliability, the business provides specialist support services to a diverse customer base across the UK.
They are now seeking an organised, proactive, and customer-focused Sales Ledger Administrator to join their busy Credit Control team based in Harrogate. This role is ideal for someone who enjoys working in a fast-paced environment, has excellent attention to detail, and takes pride in delivering high-quality financial administration.
Role Overview
As a Sales Ledger Administrator, you’ll play a key part in the company’s cash collection cycle by ensuring accurate cash allocation, timely processing, and high-quality service to both internal and external stakeholders. You’ll support the wider Credit Control function and contribute to the smooth running of financial operations.
Key Responsibilities
*Allocate daily cash across group accounts
*Reconcile daily cash to banking records
*Maintain and update monthly cash files
*Investigate, escalate, and chase outstanding unallocated cash queries
*Support the Senior Credit Controller during unallocated cash reviews
*Carry out initial credit checks for new customers and recommend credit limits
*Set up new customer accounts and manage the credit check approval process
*Send customer onboarding/welcome communications
*Process credit and debit card payments
*Raise rebate credit notes and invoices (including vehicle-related invoices)
*Approve credit notes
*Prepare and issue monthly customer statements
*Process consolidated invoice adjustments
*Contribute to ongoing improvements of the CRM and financial systems
Essential Skills & Experience
*Experience working in a credit control or finance administration environment
*Strong background in cash allocation and handling complex billing queries
*Good general education, including GCSEs (or equivalent) in Maths and English (grade C/4 or above)
*Competent user of Microsoft Excel, Word, and Outlook
Desirable Experience
*Familiarity with financial or ERP systems
In return you the company will offer:
*Career development
*Work life balance
*Town centre location
*Excellent benefits
Apply today to join this fabulous company.
Job number 3438949
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