1. .Opportunity to work for a dynamic and growing organisation.
2. .Clear and extensive career progression
About Our Client
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.
Job Description
3. Invoice Generation: Producing, checking, and sending invoices.
4. 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.
5. Customer Account Maintenance: Setting up new client accounts and updating customer details.
6. Debt Collection & Credit Control: assit in the chasing of outstanding payments via telephone, email, or letter, and managing debtor days.
7. Query Resolution: Investigating and resolving customer disputes regarding invoices or payments.
8. Credit Note Processing: Issuing credit notes for returned goods or billing errors
The Successful Applicant
A successful Sales Ledger should have:
9. Experience in sales ledger
10. Strong numerical skills and excellent attention to detail
11. Confidence working with finance systems and Excel
12. A proactive, organised approach to managing workload
13. Good communication skills and a collaborative mindset
What's on Offer
14. Competitive starting salary
15. Monday to Friday
16. 33 days holiday including bank holidays with the option to buy more
17. Discounts platform
18. Extensive progression opportunities across the wider group
19. Incentive and company days out
20. Extensive training opportunities with funded accredited courses
21. 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.