Our client is an established construction company based in the City of London, known for delivering high-quality projects across restoration, refurbishment and specialist contracting. As the business continues to grow, the finance team is expanding to strengthen reporting, compliance and operational efficiency.

We’re seeking an experienced Sales Ledger Assistant. The successful candidate will take ownership of core S/L accounting tasks and be an expert on Sage50.

This is a great opportunity for someone who enjoys variety, autonomy and working within a friendly, professional office environment.

Credit Control

• Management of aged debt collection via telephone calls, emails, overdue letters and court action if required.
• Weekly management reports on aged debt to update relevant managers and liaise to progress collections and escalate further actions.
• Take ownership of the collection escalation process
• Manage sales ledger mailbox, resolving queries on a timely basis

Sale Ledger

• Raising manual invoices as required
• Sending all invoices to customers
• Updating invoices to sales ledger
• Issuing statements
• Bank reconciliation
• Credit checking customers
• Comply with company policies and procedures

• Should possess a minimum of 3 years practical experience
• Exceptional level of communication, and a proven ability to manage own time and deadline.
• Ability to work well within a highly professional team environment.
• SAGE experience