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Armstrong Knight Ltd | Epping, United Kingdom | Posted June 16, 2026
Position Overview
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...