We're looking for a Sales Ledger Assistant to join a growing finance team in Witham. If you have a strong background in accounts receivable and enjoy working in a fast-paced environment, this could be the perfect role for you!

Key Responsibilities:
Accurately processing and managing sales invoices
Monitoring outstanding payments and proactively chasing overdue debt
Handling customer account applications and running credit checks
Maintaining credit insurance records to manage financial risk
Ensuring invoices are issued promptly and correctly
Leading regular credit control meetings and updating key stakeholders
Preparing and distributing customer statements
Resolving invoice and payment queries efficiently
Ensuring correct VAT treatment, including Domestic Reverse Charge (DRC)
Allocating incoming payments and reconciling accounts
Supporting month-end processes and reporting
Working closely with the finance team to improve internal systemsWhat We're Looking For:

2+ years of Sales Ledger experience
 Strong attention to detail and ability to work under pressure
 Good knowledge of Excel and finance systems
 Excellent communication and problem-solving skills
 A proactive, self-motivated approach to work

This is a hybrid position with flexibility to work from home oart of the week after probation