£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
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