Job Advert: Sales Ledger / Accounts Receivable Clerk (B2B Debt Collection)
Location: Leeds
On behalf of our client, a leading and rapidly expanding client based in Leeds, we are seeking an experienced Sales Ledger / Accounts Receivable Clerk to join their finance team. If you have a background in B2B debt collection, multi-currency invoicing, and managing cash flow, this is an excellent opportunity to advance your career in a dynamic environment.
Key Responsibilities:
* Manage and maintain the sales ledger for multiple business units, ensuring accurate invoicing and timely payments.
* Handle B2B debt collection across multi-currency accounts, chasing overdue payments and resolving issues.
* Reconcile accounts, investigate discrepancies, and ensure data accuracy.
* Work closely with finance teams to resolve customer disputes and enhance collections processes.
* Prepare aged debt reports and assist with cash flow forecasts.
* Monitor overdue accounts, send reminders, and escalate when necessary.
Key Requirements:
* Experience in Sales Ledger / Accounts Receivable, ideally within a shared service centre or B2B environment.
* Strong understanding of credit control, debt collection, and multi-currency transactions.
* Proficiency in accounting software and Microsoft Excel.
What They Offer:
* Hybrid working - MUST DO 2 days in the office - 3 from home
* Flexible working hours - Mon-Fri
* 26 days + 8 bank holidays
* Annual bonus scheme
* Health/dental cash plan
* Private pension scheme - matched
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