Salary for sales ledger clerk

Average salary

2000 £

Basic salary	1500 £
Maximum Wage	2600 £

1500 £
Lowest

2050 £
Average

2600 £
Highest

sales ledger clerk - How much money do you make working at this position?

The average salary for the sales ledger clerk position is 2000 £

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MICHAEL PAGE Based on 14 job offers	3680 £
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Salary in companies

MICHAEL PAGE	3680 £	1500 £ 3680 £
SCITECH ENGINEERING	2916 £	1500 £ 3680 £
FROST BRITE SERVICES	2583 £	1500 £ 3680 £
OSBORN EXECUTIVE RECRUITMENT	2500 £	1500 £ 3680 £
ASHDOWN GROUP	2333 £	1500 £ 3680 £
SF GROUP	2333 £	1500 £ 3680 £
CAROUSEL CONSULTANCY	2333 £	1500 £ 3680 £
VITAE FINANCIAL RECRUITMENT	2333 £	1500 £ 3680 £
BIOTAGE GB	2333 £	1500 £ 3680 £
COMPLETE HGV SOLUTIONS GROUP	2333 £	1500 £ 3680 £

Comment on the job position of sales ledger clerk

Requirements

have previously worked in a similar role and be able to demonstrate this
minimum of 3 years Sales Ledger experience within a medium sized company
strong attention to detail and accuracy with good organisational skills
ability to work under pressure and meet regular deadlines
ability to work as part of a team, but equally well on own initiative
must have demonstrable relevant Sales Ledger experience
articulate, professional and clear verbal communication skills
may be studying towards a professional qualification , or have a demonstrable interest in a career in Finance
present information clearly and in an engaging way
strong problem-solving and analytical abilities
good interpersonal and rapport-building abilities
keep up to date with advances in business area, new methods and ways of working
precise and appropriate written communication skills
strong administrative and organisational skills
good telephone manner
invoicing
lease Administration
property
sales Ledger
strong written and verbal communication skills

Responsibility

requesting monthly turnover reports from clients and reconciling them
calculating revenue for various types of services supplied
monitor customer accounts and contact customers regarding the status of their payments
processing Sales Ledger- raising invoices in a timely manner, matching, batching and coding of invoices
collecting billing information from Commercial Team
raise sales ledger invoices on a regular basis and email out promptly to customers
resolving sales ledger/finance focused customer queries
raising invoices - manually and electronically
resolve discrepancies, disputes, and payment delays in a timely manner
post receipts in the ledger in a timely and accurate manner and allocating to correct invoices
support the Credit Control team in ensuring the system is updated and debt chased accordingly
liaise across the business with internal and external contacts providing financial information
process invoices in accounts software
raise monthly sales invoices for reimbursable projects for all business units, issue to project manager for comment and issue to client
liaise with commercial department for valuations on fixed price projects, raise invoices, issue to project manager for comment and issue to client
manage credit control, obtaining payment dates from client and chasing when overdue. Where issues are raised by client liaise with project manager to resolve
produce weekly cash summary report for Management Team showing cash balance and overdue/due in period monies by project with current position comments, along with a list of unbilled amounts
generate and process all types of sales invoices / credit notes
analyse and challenge accuracy and consistency of supporting backing data
undertake thorough customer reconciliations, identifying discrepancies

Current offers for the position

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EVOLVE RESIDENTIAL CARE GROUP
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BRID'S
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ACCOUNTABLE RECRUITMENT
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