Sales Ledger Administrator (Finance)

TL;DR

Sales Ledger Administrator (Finance): Managing the end-to-end revenue cycle and sales ledger with an accent on subscription billing, collections, and revenue recognition. Focus on streamlining Order to Cash operations, maintaining data integrity in NetSuite, and ensuring accurate month-end reporting.

Location: Remote (UK). Full working rights are required; no visa sponsorship provided.

Company

Cloud-based technology solutions provider for small and medium-sized businesses, specializing in secure and transparent payment processing.

What you will do

• Manage the end-to-end Order to Cash cycle, including processing customer orders and subscription billing.
• Execute month-end tasks, reporting on debt, ECL, and credit risk under tight deadlines.
• Perform bank reconciliations and maintain contract invoicing for customers.
• Review and reconcile data integrations between operating platforms, Salesforce, and NetSuite.
• Develop and update Standard Operating Procedures (SOPs) for finance processes.
• Handle internal and external escalated queries via the finance mailbox.

Requirements

• Proven B2B credit control experience managing key accounts.
• AAT Level 2 certification or higher.
• Strong accounting knowledge in sales ledger and bookkeeping.
• Intermediate Excel skills.
• Must be legally authorized to work in the UK.

Nice to have

• Experience working with NetSuite.
• Experience creating and maintaining SOPs.

Culture & Benefits

• Flexible working arrangements.
• Paid parental leave programs.
• #GiveBackDays: 3 extra days off for community volunteering.
• Access to free mental health support.
• Commitment to Diversity & Inclusion with a Global Mentorship Program.