RG Consultancy is working with a large supplier in Swinton who are looking for a Sales Ledger Clerk on a full-time permanent basis. This candidate will join a team of other sales ledger clerks reporting to the team supervisor and will be managing their own ledger - working with widely recognisable clients. This role is hybrid with 2 optional days working from home and 3 in their recently refurbished offices. The role will involve: Management of debtor accounts within the terms of trade agreement Manage the invoice consolidation process Receive and process EDI payments & Bacs payments Ensure receipts are correctly allocated to the appropriate account and against the appropriate invoice as soon as they are received to ensure the sales ledger is a correct reflection of the sales accounts Manage sales balances falling due and ensure contact is made at an early stage on overdue debt Actively call customers via telephone or -e-mail to collect overdue payments Solve account queries and enquiries from customers and provide information to customers to aid payment of accounts Use of customer portals to monitor account and identify queries High level of communication with team supervisor and internal departments Develop strong relationships with national account managers The Candidate: Experience in a similar role previously Knowledge of Excel and V-Lookups Ability to work within a fast-paced team Benefits: 33 days holiday (inclusive of bank holidays) with the option to buy 5 additional days Hybrid working pattern Enhanced Maternity and Paternity pay Personal Pension Plan Employee discounts Discretionary company bonus scheme Free parking