Sales Ledger clerk

6 days ago


Manchester, United Kingdom Crystal Ball Ltd Full time

Sales Ledger Clerk Manchester Monday to Friday - Office Based £25,000-£28,000 per annumAre you ready to take the next step in your finance career?Join a supportive team where you ll gain hands‑on experience, develop new skills, and enjoy fantastic opportunities for training and career progression.Crystal Ball is a multi‑award‑winning vehicle tracking and lone worker service provider based in modern offices in Old Trafford. All solutions are developed by our talented in‑house software development team. We are a successful, financially sound business and are looking to grow the business in a high growth market.Our growing customer base extends across all business verticals, serving small, medium and enterprise businesses as well as local government, throughout the entire UK.As a Sales Ledger Clerk, you ll play a key role in managing customer contracts and invoice processing while working closely with the Sales and Service teams. This is a perfect opportunity for someone who thrives in a busy environment and values accuracy and attention to detail.What can Crystal Ball give to you?20 days Holidays + 8 bank holidaysAdditional Day holiday for each full year of completed service (up to 25 days)Company pensionPrivate medical insuranceAre you the right person for the job?Proven experience in a sales ledger or billing role would be beneficial but not essentialPrevious experience with Microsoft Dynamics would be beneficialStrong understanding of invoicing, credit control, and account reconciliationProficient in Microsoft Excel and other MS Office applicationsStrong communication and interpersonal skillsContact customers to agree on balances before they become dueAttention to detail and organisational skillsWhat will your role as a Sales Ledger Clerk look like?Accurately input and verify client contract dataManage and maintain the sales ledgerEnsure accuracy and completenessPrepare and issue invoices, credit notes, and statementsReconcile customer accounts and resolve any discrepancies or billing queries promptlyMonitor all outstanding accounts, ensuring that each customer receives at least one phone call per monthChase outstanding debts and monitor aged debt reportsSupport the month‑end process by providing accurate ledger information and reportsAssist in credit control activitiesMaintain positive relationships with customersContribute to process improvements within the finance functionWhat s next? It s easy Click APPLY now We can t wait to hear from youYour data will be handled in line with GDPR #J-18808-Ljbffr


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