Sales Ledger Assistant

We are currently recruiting for a Sales Ledger Assistant to join a growing technology business on a 6-month fixed-term contract. This is a fully remote position with occasional travel for team meetings and training, so applicants should be based within Cambridgeshire. This is an excellent opportunity to join a supportive finance team during an exciting period of business change.

The successful candidate will play a key role in supporting day-to-day sales ledger activities and ensuring a smooth billing process across the business. Key responsibilities include:

• Raising and processing customer invoices accurately and efficiently.
• Allocating customer payments and reconciling customer accounts.
• Managing outstanding debt and supporting the reduction of aged debtors.
• Resolving billing and payment queries in a professional and timely manner.
• Maintaining accurate customer records and updating finance and CRM systems with relevant account and payment information.

As the successful applicant, you will have previous experience within Sales Ledger, Accounts Receivable or Credit Control and be comfortable working independently within a remote environment. You will possess strong attention to detail, excellent organisational skills and a proactive approach to problem-solving. Strong communication and relationship-building abilities are essential, alongside confidence using finance systems, Microsoft Excel and CRM platforms such as Salesforce. You will also be able to effectively prioritise your workload and manage multiple tasks to meet deadlines.

This is a fantastic opportunity to join an established and growing organisation. Due to the quick turnaround, candidates must be available to start immediately. For further information, apply now or contact Jamie at Pure for an initial discussion.

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