A fantastic permanent opportunity for a full time Sales Ledger specialist, based in Crewe with hybrid working.
Client Details
This opportunity is with a highly successful company that is growing rapidly. The organisation is known for its focus on delivering excellent service and maintaining a professional yet supportive workplace environment.
Description
* Invoice Generation: Producing, checking, and sending invoices.
* Cash Application/Reconciliation: Posting receipts (cash, cheques, electronic payments) in the ledger, allocating them to the correct invoices, and reconciling the sales ledger with bank statements.
* Customer Account Maintenance: Setting up new client accounts and updating customer details.
* Debt Collection & Credit Control: assit in the chasing of outstanding payments via telephone, email, or letter, and managing debtor days.
* Query Resolution: Investigating and resolving customer disputes regarding invoices or payments.
* Credit Note Processing: Issuing credit notes for returned goods or billing errors
Profile
A successful Sales Ledger should have:
* Experience in sales ledger
* Strong numerical skills and excellent attention to detail
* Confidence working with finance systems and Excel
* A proactive, organised approach to managing workload
* Good communication skills and a collaborative mindset
Job Offer
* Competitive starting salary
* Monday to Friday
* 33 days holiday including bank holidays with the option to buy more
* Discounts platform
* Extensive progression opportunities across the wider group
* Incentive and company days out
* Extensive training opportunities with funded accredited courses
* Hybrid working
If this Sales Ledger role in Crewe aligns with your skills and career goals, we encourage you to apply and take the next step in your career.