Sales Ledger - Hybrid working
The Role:
Join a growing team where you'll manage billing operations, lead process improvements, and drive automation projects.
Key Responsibilities:
1. Oversee sales invoicing and credit notes, ensuring accuracy and compliance with audit requirements.
2. Act as the main contact for billing-related issues.
3. Resolve invoice queries and assist with payment allocation.
4. Enhance billing processes and deliver high levels of customer service while collaborating with internal teams and external stakeholders.
What You'll Need:
1. Experience in high-volume invoicing or credit control.
2. Strong communication and organizational skills.
3. Proficiency in Microsoft Office.
4. A proactive approach to process improvements.
Hybrid working available.
Please contact Richard Newcombe at Oakhill Recruitment.
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