Xplor is hiring a Sales Ledger Administrator

About the opportunity Join our Finance Vertical as a Sales Ledger / Order to Cash Administrator, based Remote in the UK to make a real impact every day. We say that because we know that every conversation we have, every code line we write and every interface we design is another opportunity for us to enrich our customers’ experiences. Reporting into Order to Cash Assistant Assistant Manager, you will help us manage sales ledger and managing the end-to-end revenue cycle—from processing customer orders and ensuring accurate subscription billing to overseeing collections and supporting revenue recognition. You act as a bridge between finance, sales, and customer success teams, helping to streamline operations, maintain data integrity, and deliver a seamless billing experience that supports scalable growth. Some of the other responsibilities include : Carry out month end tasks to a tight deadline Carry out all Sales ledger and credit control tasks Run Month end reporting on debt and ECL including credit risk Manage Mailbox and escalated queries – both internal and external Manage month end bank reconciliation relating to Order to Cash postings Contract maintenance and invoicing of customers Complete Audit checks / tasks Day to day finance processing Report projects required / process improvements to Order to Cash Manager Send escalations to Order to Cash assistant manager Review and reconcile integrations from the operating platforms/Salesforce to Netsuite to ensure completeness and integrity of the invoicing Create / review SOPs where needed Approval of bank payments Location: For this position, we offer a fully remote role from the UK. Full working rights is required.