Accounts Receivable Supervisor

My client, a thriving business in central Leicester, are seeking a Sales Ledger Supervisor to join their team on a permanent basis.

I am able to consider full-time or part-time candidates for this role.

Sales Ledger Supervisor - The Role:

. Reconciling customer accounts, invoices and transactions.
· Overseeing all sales invoicing for a set of customers – ensuring the team is following customer process.
· Communicating with the sales invoice process team on a daily basis to resolve issues with your customer sales and merchandising teams.
· Speaking to users for whom English is not their primary language
· Understanding inside out and owning customer processes on sales invoicing – including all customer invoice and portal requirements and also delivery location vat requirement etc.
· Overseeing the processing of customer payments; credit card, cash and bank transfers.
· Supporting cash reconciliation process for your customer set, in association with credit control team.
· Liaising with stakeholders; dealing with queries and discrepancies

Sales Ledger Supervisor - The Candidate

• You will have general accounting knowledge/experience; sales ledger/accounts receivable, journals and reconciliations.
• AAT qualified or qualified by experience.
• Experience in supervising a team would be advantageous.
• Good attention to detail
• Excellent communication skills
• Innovative mindset
• Confident / advanced user of Excel
• Have been a finance super user in an ERP Sap or Dynamics Nav/ Business Central.

INDC