Prospect Estates Limited
Sales Ledger Lead

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Sales Ledger Lead
Location: Otley
Hours: Full-time, 37.5 hours per week (On site)
We are looking for an organised and proactive Sales ledger lead to join our busy finance team based in Otley. This is an excellent opportunity for someone with strong accounts receivable and credit control experience, ideally gained within the commercial property sector, who enjoys working in a fast-paced environment.
Key Responsibilities
- Managing the accounts receivable ledger.
- Raising and processing monthly tenant invoices.
- Carrying out credit control, including chasing outstanding debts and maintaining tenant accounts.
- Preparing tenant account reconciliations and resolving account queries.
- Processing and managing utility recharges accurately and within agreed timescales.
- Allocating tenant receipts and maintaining accurate financial records.
- Liaising with tenants and internal departments to resolve invoice and payment queries.
- Assisting with month-end accounts receivable procedures.
- Ensuring all financial information is recorded accurately and in line with company procedures.
Reasons to use Rodeo
I’m in my final year doing Economics and I don’t know whether to apply for grad schemes now or do a masters first. What do you think?
Honest answer — it depends on where you want to end up. A lot of top grad schemes (Big 4, civil service, banking) don’t need a masters. Let’s look at the ones you’d be competitive for now, and we can decide if a masters actually adds anything.
Also worth knowing: most autumn 2026 applications are open now. Timing matters more than you think.
Start with a chat, not a search bar
Grad scheme, placement, apprenticeship? Not sure what you want yet — that's fine. Your agent talks it through with you and turns "I have no idea" into a shortlist.
Graduate Consultant — 2026 Scheme
Why you're a good match
StrongYour economics background and your summer at a regional bank line up with what PwC looks for on the consulting scheme. Applications close in four weeks.
See breakdownIt searches the market for you
Every day your agent scans the market matching roles against what actually matters to you, not just keywords on a CV.
Why you're a good match
You’ve got the grades and the economics background, and your bank internship is exactly the experience this scheme looks for. Apply soon — deadlines close within the month.
Experience fit
Your summer at the bank plus your econometrics coursework map directly to the day-one responsibilities on this scheme — client modelling, market briefings, and deal support.
Only hits
No noise. No "maybe this fits." Just roles with a clear explanation of why they're right — and where to focus when applying.
Skills & Experience
Essential:
- Previous experience in an Accounts Receivable, Sales Ledger or Credit Control role.
- Strong organisational skills with excellent attention to detail.
- Excellent communication and interpersonal skills.
- Ability to prioritise workload and meet deadlines.
- Competent in Microsoft Excel and Microsoft Office.
Desirable:
- Experience working within the commercial property sector.
- Experience managing tenant accounts and property-related invoicing.
- Experience processing utility recharges and service charge invoicing.
- Experience using Xero accounting software.
- Experience using Release property management software.


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What We Offer
- Full-time permanent position (37.5 hours per week).
- Competitive salary, dependent on experience.
- Company pension scheme.
- Holiday entitlement.
- Free on-site parking.
- Supportive and friendly working environment.
- Opportunities for professional development.
If you are a motivated individual with accounts receivable and credit control experience, ideally within commercial property, and are looking to join a growing business, we would love to hear from you.
Pay: £27,000.00-£30,000.00 per year
Work Location: In person
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