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Sales Ledger Administrator

Reed
Posted a day ago, valid for a day
Location

Harrogate, North Yorkshire HG3 4JL

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • The position is for a Sales Ledger Administrator located in Harrogate with a salary of £25,000 per year.
  • The role requires a minimum of 2 years of experience in credit control or sales ledger.
  • The successful candidate will support the credit control function, ensuring timely cash collection and accurate processing of sales ledger data.
  • Key responsibilities include allocating daily cash, managing customer accounts, and processing payments.
  • The job offers standard hours of 37.5 per week, Monday to Friday, in a collaborative team environment.

Sales ledger Administrator, £25,000, Harrogate

Location: HarrogateHours: 37.5 hours per week (Monday to Friday, 8:30am – 5:00pm)Contract Type: Full-time, Permanent 

About the Role

Are you an experienced Sales Ledger Administrator looking for a new challenge.    

Our client based in the centre of Harrogate is looking for a proactive and detail-oriented Sales Ledger Administrator.  The successful candidate will play a key role in supporting the credit control function, ensuring timely cash collection, accurate processing of sales ledger data, and delivering a high-quality service to both internal and external stakeholders.

Essential Experience & Skills:

  • Minimum of 2 years’ experience within credit control/Sales Ledger
  • Experience of dealing with multiple and complex billing queries
  • Competent with MS Excel
  • Self-motivated
  • Team player
  • Strong communication skills
  • Customer focused

Key Responsibilities

  • Allocate daily cash for group accounts and reconcile against daily banking.
  • Escalate and follow up on unallocated cash issues with credit controllers.
  • Conduct unallocated cash reviews with the Senior Credit Controller.
  • Perform initial credit reviews for potential customers and suggest credit limits.
  • Set up new customer accounts, including credit checks and approvals.
  • Issue welcome emails to new customers.
  • Manage Jet Aire domestic accounts and ensure accurate cash application.
  • Process credit/debit card payments and approve credit notes.
  • Run monthly statements and adjust consolidated invoices.
  • Support CRM development and process improvements.

In return you will be offered:

  • Standard hours: 8:30am – 5:00pm, Monday to Friday (37.5 hours/week).
  • Central Location close to public transport
  • Parking available
  • Working in a collaborative team

To find out more about this role call Nicola or to apply email in your CV asap.

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.