Overview

Sales Ledger Manager

The One Group are thrilled to be working with a leading food manufacturer based in Corby who are on a massive growth journey and have very exciting times ahead. They are looking for a Sales Ledger manager to be Responsible for end to end order to cash process for all customers (sales orders, sales invoicing, cash allocations, invoice queries, challenging invalid deductions, debt management and sending customer statements), as well as being responsible for the business EDI system and sales ledger processes on Microsoft Navision.

Duties:

Sending out customer invoices via EDI and email
Processing and investigating customer debit notes
Allocating customer payments
Chasing outstanding customer debt
Dealing with EDI queries and customer master data updates
Sending out customer statements
Raising ad hoc invoices for additional services
Reviewing orders not invoiced and stock dispatched not invoiced
Working to deadlines for:
Weekly invoicing and payment allocations to fit with the factoring cycle
Weekly outstanding debt reporting
Month end sales ledger close
Reviewing systems and processes and making improvements where necessary
Undertake project work;
Review credit control position
Switch EDI provider and platform
Onboard new customers and products into systems, costs and stock.
Ad hoc work in relation to role

If you believe you have the ability to take on this role, click the 'apply now' button or get in touch with Abby on (phone number removed)