Sales Ledger Clerk

Michael Page (UK); Lincoln; Hybrid; GBP 28,000; Full time

Job summary

An established industry player is seeking a Sales Ledger Clerk to join their dynamic finance team. This permanent role offers a competitive salary and the flexibility of hybrid working. The successful applicant will be responsible for generating invoices, managing billing discrepancies, and supporting cash collection efforts. With a strong emphasis on communication and numerical skills, this position is ideal for someone looking to make a significant impact in a supportive environment. Enjoy 25 days of holiday plus bank holidays while contributing to a vital function within the finance team.

Benefits

25 days holiday plus bank holidays

Hybrid working

Permanent opportunity

Qualifications

• Previous experience in Accounts Receivable and Credit Control.
• Strong communication and numerical skills are essential.

Responsibilities

• Generate and issue accurate invoices and monitor billing discrepancies.
• Support with cash collection and credit control processes.

Skills

Accounts Receivable

Credit Control

Microsoft Excel

Numerical Skills

Communication Skills

Tools

Accounting Software

Job description

• Permanent Opportunity
• Working from home

About Our Client

Our client is looking for a Sales Ledger Clerk to join their team on a permanent basis within the Retail industry.

This will play a key part in ensuring timely collection of payments from customers, maintaining strong relationships and supporting the wider finance team.

They are offering a salary up to £28,000 which is dependent on experience.

The successful candidate will be joining a great team and play a vital role in their finance function in Lincoln.

Job Description

Sales Ledger Clerk Responsibilities:

• Generate and issue accurate invoices
• Ensuring billing data is correct prior to issuing invoices
• Monitor and reconcile billing discrepancies
• Resolving issues with clients and queries raised
• Maintaining client records
• Ensuring billing information is correct
• Processing credit notes and adjustments when required
• Assisting in preparing reports
• Support with cash collection process
• Credit Control
• Chasing payment
• Negotiating payments
• Support with month and year end

The Successful Applicant

Sales Ledger Clerk:

• Previous experience in Accounts Receivable and Credit Control
• Knowledge of accounting software
• Excellent Microsoft Excel skills
• Strong numerical skills
• Ability to manage workload effectively
• Strong communication skills
• Able to commute to our client's office in Newark

What's on Offer

Our client can offer:

• Salary up to £28,000
• Hybrid working
• Permanent opportunity
• 25 days holiday plus bank holidays