Sales Ledger Clerk

Armstrong Knight Ltd · Epping, England, United Kingdom

Location

Epping

Job Type

Permanent

Posted

June 08, 2026

Job Description

Key Responsibilities:

Debt Collection & Account Reconciliation: Manage timely debt collection and reconcile accounts with precision.

Sales Invoicing: Accurately process and record sales invoices in line with customer agreements and contracts.

Reporting: Prepare comprehensive weekly and monthly sales ledger reports, focusing on outstanding debts, aged receivables, and cash flow forecasts.

Collaboration: Work closely with sales, customer service, and finance teams to resolve queries and streamline operations.

Compliance & Documentation: Ensure all sales ledger activities comply with relevant financial regulations and company policies.

Dispute Resolution: Handle and resolve disputes related to sales invoices or payments, fostering strong customer relationships.

Audit Assistance: Support internal and external audits by providing documentation and exp...

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