Sales Ledger Clerk

Working in a small finance team based in East Leeds covering all aspects of Sales Ledger you will be responsible for the management of the Sales Ledger processing function ensuring all sales invoices are processed effectively and making sure that outstanding debt is chased within agreed time frames. You will report directly to the Sale ledger Supervisor and play a key part in the finance team ensuring all processes are carried out efficiently in the Sales Ledger team. The duties include, but are not limited to - Raise and process resident fee invoices accurately and within agreed timescales across multiple sites and entities. Ensure invoices are correctly allocated to various different accounts Maintain accurate resident account records, funding arrangements, and billing information. Process fee uplifts, adjustments, credits, refunds, and account amendments accurately. Ensure all income transactions are coded correctly to the relevant site and nominal ledger. Carry out first-stage credit control chasing for overdue payments in a timely and professional manner. Maintain accurate records of collection activity and customer communications. Accurately allocate incoming payments and remittances to client / customer accounts. Ensure all receipts are recorded accurately and in a timely manner. Reconcile accounts, sales ledger balances, and funding statements. Assist with month-end procedures and reporting requirements. Liaise with site managers and operational teams to ensure ..... full job details .....