* Fantastic role in an established business
* Great hands-on role with plenty of variety!
About Our Client
In recent years, the business has expanded through strategic acquisitions, adding several well-known brands to their portfolio. With continued investment and growing market demand, they're in an exciting phase of development - combining the stability of a long-standing organisation with the agility and ambition of a business on the rise.
Job Description
They key responsibilities of the Sales Ledger Specialist include:
* Managing the debtors ledger for 3 entities
* Proactive chasing of payments via customer portals and email for smaller and international customers
* Processing debit notes and resolving price/quantity queries
* Posting cash, updating price lists, credit checks and new customer setups
* Working across various billing platforms and supporting with finance admin when needed
It's not just chasing debt - this is a genuinely hands-on role where you'll be right at the heart of how cash flows through the business!
The Successful Applicant
The successful Sales Ledger Specialist will have:
* Previous experience in a similar AR / Credit Control role
* Confident communicator - happy chasing payments, resolving issues, and working with internal teams
* Comfortable working in a high-volume, detail-oriented environment
* Positive, proactive attitude - someone who'll take ownership and improve things over time
* Experience in a manufacturing or FMCG setting would be a real bonus, but not essential
What's on Offer
Our client will offer you:
* Competitive salary DOE
* Free & discounted products
* Staff incentives
* The opportunity to finish early on a Friday
* Great working atmosphere - Friendly small office, radio & great facilities
* AAT study support - If desired
* Development and training
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