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.