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Sales Ledger Manager

Posted 6 days ago by Angel Human Resources London Bridge/Croydon
Location Guildford, Surrey Job Type Full Time - Permanent
Salary £20000 - £20076 per annum Sector Accountancy
Reference CHALL-02_1568371161

Sales Ledger Manager

Permanent Position

£20,000-£20,076 per annum

Guildford, Surrey

Accountabilities:


1. Debtors

* Produce monthly debtors report with narrative, and a monthly debtors reconciliation

* Monitor and reduce credit balances

* Work with Credit Controller to achieve monthly parent collection targets

* Work with families who are struggling financially and identify potential future bad debts


2. Concession

* Manage the concession process with the Finance Officer

* Monitor concession usage and report by scheme/Borough

3. Bursaries

* Identify families who would benefit from Bursaries and assist them with applications

* Manage the Bursary panel and organise quarterly meetings

* Monitor donations made by parents

* Report quarterly to Head of Finance

4. Opera/Salesforce

* Set up sales codes and manage product codes

* Manage price lists along with changes and increases

* Ensure that customer accounts are kept clean with unallocated items kept to a minimum

* Assist customers with account queries over the phone, and take payments for all areas of the finance team

* Reconcile Salesforce orders and donations to Opera monthly

5. Nominal Ledger

* Prepare parent deferred income journal monthly

* Reconcile deferred income release to P&L monthly

6. Local Authority invoicing

* Supervise Local Authority invoicing

* Manage SCC 2:1 invoicing and chase for payment

Angel Human Resources is acting as an Employment Agency in relation to this vacancy.

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Angel Human Resources London Bridge/Croydon

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