We’re looking for a Sales Ledger Assistant to join a growing finance team in Witham. If you have a strong background in accounts receivable and enjoy working in a fast-paced environment, this could be the perfect role for you Key Responsibilities: Accurately processing and managing sales invoices Monitoring outstanding payments and proactively chasing overdue debt Handling customer account applications and running credit checks Maintaining credit insurance records to manage financial risk Ensuring invoices are issued promptly and correctly Leading regular credit control meetings and updating key stakeholders Preparing and distributing customer statements Resolving invoice and payment queries efficiently Ensuring correct VAT treatment, including Domestic Reverse Charge (DRC) Allocating incoming payments and reconciling accounts Supporting month-end processes and reporting Working closely with the finance team to improve internal systemsWhat We’re Looking For: 2 years of Sales Ledger experience Strong attention to detail and ability to work under pressure Good knowledge of Excel and finance systems Excellent communication and problem-solving skills A proactive, self-motivated approach to work This is a hybrid position with flexibility to work from home oart of the week after probation