Sales Ledger / Order to Cash Administrator

Xplor

Remote regions

UK

Benefits

Responsibilities:

  • Carry out month-end tasks and reporting on debt and credit risk to tight deadlines.
  • Manage the sales ledger, credit control, customer queries, and month-end bank reconciliations.
  • Handle contract maintenance, customer invoicing, audit checks, and day-to-day finance processing.

Qualifications:

  • Proven credit control experience in a B2B organization and AAT level 2 or equivalent accounting knowledge.
  • Customer-centric approach with strong Excel skills and experience in process improvement.
  • Experience with NetSuite is ideal, along with excellent communication and a self-driven attitude.

Company Culture:

  • Guided by core values: Find a better way, Do the right thing, Say it straight, Win together, Own the outcome.
  • Committed to diversity, inclusion, and innovation, believing great ideas come from diverse perspectives.
  • Offers perks like flexible work arrangements, paid parental leave, and volunteer days to support work-life balance.

Xplor

Xplor provides small and medium-sized businesses with cloud-based, intuitive technology solutions to manage business operations and payments. With a team supporting over 130,000 global businesses, the company fosters a culture of innovation, purpose, and collaboration through its core values.

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