Role - Sales Ledger Coordinator Location: Bridge of Don Hours: Monday - Friday 37.5 hours per week Hybrid Working: Yes, to be agreed with line manager Contract: Temporary, 12 months (Maternity cover) Our client is looking for a Sales Ledger Coordinator to join their highly established business on a 12 month basis. The objective of this position is to optimise revenue and margin opportunity through effective Commercial and Working Capital management. Description of duties: Proactively manage the region's WIP and debt to keep them to a minimum. This includes setting up and overseeing WIP and debt trackers/meetings to drive improvements towards corporate targets for the Business Unit, as well as monitoring outstanding debtors and actively pursuing cash collection. Review and collaborate with the Engineer on the WIP report results, ensuring the maximum recovery for each job is achieved. Collaborate with operations and review WIP reports to identify invoice requirements, ensuring all necessary documentation and supporting materials are prepared for issuance. Review and confirm client invoices with the operations team before submission to ensure all personnel, services, plant, equipment, and third-party costs are included, maximising margins. Update internal systems to reflect invoices that have been issued. Ensure contract and project variations are properly captured, approved, and monitored Assist with contract/project close-out by ensuring all WIP is allocated to invoices or written off in accordance with company policy. Provide commercial and financial support for major bids as directed by the Line Manager. Coordinate regular client meetings to ensure compliance with invoicing terms and provide assistance in resolving any financial disputes. Requirements: Previous experience in a similar role. Salary: Up to £41K per annum Contact sammiesmithmajor-recruitment.com for more details. INDFS