Job Description:

Location: Cambridgeshire
Salary: £28,000-£30,000
Contract: Permanent
Hours: 8:00am-5:00pm, Monday to Friday
Working Pattern: Full-time, onsite

A well-established business based in Cambridgeshire is looking for a Sales Ledger Administrator to join its finance team.

This is a varied, customer-focused finance role suited to someone with experience across sales ledger, accounts receivable or credit control. Candidates from a strong customer service background may also be considered if they are confident with numbers and interested in developing within finance.

As Sales Ledger Administrator, you'll help maintain an accurate sales ledger, allocate customer payments and support the collection of outstanding invoices.

You'll have regular contact with customers, resolving account queries by telephone and email while providing a professional and helpful service.

• Post and allocate customer payments accurately and promptly.
• Contact customers regarding outstanding invoices and resolve account queries.
• Issue invoices, statements and credit notes, and take card payments when required.
• Open and update customer accounts, complete credit checks and maintain accurate system records.

You'll be organised, accurate and comfortable communicating with customers about invoices and outstanding payments.

You'll likely bring:

• Experience within sales ledger, accounts receivable, credit control or customer service.
• Confidence speaking with customers by telephone and email.
• Strong attention to detail, numeracy and organisation.
• Good IT skills, including Excel and ideally a finance or ERP system.

• Salary of £28,000-£30,000.
• Funded AAT study after approximately six months.
• A supportive manager and friendly, established working environment.

If you're looking for a varied sales ledger position with genuine development opportunities, we'd be keen to hear from you.