Dutch Speaking Sales Ledger Clerk

Origin Recruitment; Salford; Presencial; GBP 32.000 - 37.000; Jornada completa

Descripción de la vacante

A leading transportation company based in Salford Quays is seeking a Sales Ledger Clerk who is fluent in Dutch and English. The role involves raising invoices and ensuring prompt debt collection across multiple languages and countries. Successful candidates will have at least two years of experience in ledger work or credit control and strong proficiency in Excel. This position requires attention to detail and the ability to work in a fast-paced environment while managing multiple responsibilities.

Formación

• Minimum of 2 years of finance experience in ledger work or credit control.
• Must be able to work in a fast-paced environment while maintaining accuracy.

Responsabilidades

• Raise invoices for EU/UK entities and ensure timely debt collection.
• Post payments and manage customer accounts efficiently.
• Maintain detailed records and recommend actions for unpaid accounts.

Conocimientos

Proficient with Excel

Attention to detail

Ability to present figures and reports

Self-initiative

Fluent in Dutch

Fluent in English

Descripción del empleo

£32,000 - 37,000 depending on experience

Location: Salford Quays, Manchester

Our client: A leading transportation company based in Salford Quays, Manchester is seeking a Sales Ledger Clerk – Dutch Speaking.

Job Overview

We are looking for a proactive Sales Ledger Clerk – Dutch Speaking to join the finance team. The main role is to raise invoices for the EU/UK entities and to chase debt associated with these invoices, ensuring payments are received within terms.

Responsibilities

• Deal with ledgers and customers across multiple countries and languages; contact business customers to chase outstanding debt by phone and email to ensure payment within terms.
• Post receipts to customers’ accounts promptly and run aged debt reports, extracting to Excel to focus on larger or longer‑outstanding debts.
• Check credit limits and open new customer accounts in line with company policy.
• Raise several thousand invoices each month as part of a wider team.
• Maintain records of customer contacts and responses, and recommend actions for accounts that remain unpaid after multiple chase methods.
• Assist with sales ledger month‑end procedures, which may involve raising invoices to meet deadlines.
• Resolve complex queries within the team and between departments.
• Identify gaps in current credit control and invoice processes and suggest improvements.
• Build and maintain strong working relationships with internal and external stakeholders, supporting the wider team with workload.
• Work across multiple countries and ledgers, handling invoicing, holiday cover, and credit control.
• Ensure group policies and procedures are followed.

Requirements

• Proficient with Excel.
• Attention to detail and accuracy.
• Ability to present figures and reports.
• Ability to work in a fast‑paced environment with attention to detail.
• Self‑initiative and ability to prioritise responsibilities.
• At least 2 years of Finance experience in ledger work and/or credit control.
• Fluent in Dutch and English.

Reports to: Senior SSC Manager/Supervisor

Apply Now

Please log in or create an account to apply for this job.