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.