Sales Ledger Assistant (Accounts Receivable)

Location: Tewkesbury, United Kingdom; hybrid schedule with 2 days working from home

Salary: Up to £30,000 per annum

Company

International client seeking support for sales ledger and accounts receivable operations.

What you will do

• Raise customer invoices and credit notes accurately and on time.
• Manage customer account queries and complete sales ledger reconciliations.
• Support cash allocation and investigate payment discrepancies.
• Monitor aged debt and follow up overdue accounts to support timely payment.
• Work with internal teams to resolve invoice disputes and payment delays.
• Assist with month-end reporting, audits, and financial controls.

Requirements

• Experience in finance, sales ledger, accounts receivable, or credit control.
• AAT Level 3 qualification or equivalent accounting experience.
• Strong Excel and Microsoft Office skills.
• Previous cash collection and credit management experience.
• Excellent attention to detail, communication, and organisational skills, with the ability to work independently and manage multiple priorities.
• Experience in a multinational or shared service environment.

Culture & Benefits

• Hybrid working arrangement with 2 days working from home.
• Application and accessibility support is available.