Full-Time

Sales Ledger Administrator

Posted on 5/3/2024

Xplor

Xplor

1,001-5,000 employees

Provides SaaS solutions and embedded payments

Data & Analytics

Mid

Newcastle upon Tyne, UK

Required Skills
Sales
Communications
Requirements
  • Excellent written and verbal communication skills
  • Self-driven in seeking resolutions with problem accounts
  • Customer-centric and flexible with the ability to handle overdue credit accounts
  • Proven credit control experience in a Business to Business organization
  • Experience with accounting knowledge within sales ledger and bookkeeping
  • Proven Excel skills
  • Process improvement and system development
Responsibilities
  • Ensure invoices are raised for companies within the International controllership remit
  • Review and reconcile integrations from operating platforms to ensure completeness and integrity of invoicing
  • Work with the Credit risk team on the assessment for new clients
  • Co-ordinate set up of new clients with the Payments operation teams
  • Manage clients to ensure collection debt on the due date and resolve queries efficiently
  • Respond to client queries on invoicing and statements
  • Manage overdue balances and liaison with Client Solutions/Key account management/Operations
  • Escalate seriously overdue accounts to manager for potential legal action
  • Provide input into monthly reporting of collection activities and aged debt
  • Proactively identify opportunities to improve processes and procedures

Xplor Technologies provides vertical-specific SaaS solutions for everyday life businesses, integrating embedded payments and Commerce Accelerating Technologies. Their global cloud-based payment processing platform serves over 78,000 customers across 20 markets, processing over $36 billion in payments in 2022.

Company Stage

N/A

Total Funding

N/A

Headquarters

Creve Coeur, Missouri

Founded

2022

Growth & Insights
Headcount

6 month growth

12%

1 year growth

31%

2 year growth

99%
INACTIVE