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 £

Companies with the highest earnings in position Sales ledger clerk


MICHAEL PAGE 3680 £
SCITECH ENGINEERING 2916 £
SI RECRUITMENT 2798 £
OSBORN EXECUTIVE RECRUITMENT 2500 £
SF GROUP 2333 £
ASHDOWN GROUP 2333 £
BIOTAGE GB 2333 £
ADAPTABLE RECRUITMENT 2305 £
ACCOUNTANCY ACTION 2300 £
SOUTH EAST 2250 £

Salary in companies


MICHAEL PAGE 3680 £
1500 £ 3680 £
SCITECH ENGINEERING 2916 £
1500 £ 3680 £
SI RECRUITMENT 2798 £
1500 £ 3680 £
OSBORN EXECUTIVE RECRUITMENT 2500 £
1500 £ 3680 £
SF GROUP 2333 £
1500 £ 3680 £
ASHDOWN GROUP 2333 £
1500 £ 3680 £
BIOTAGE GB 2333 £
1500 £ 3680 £
ADAPTABLE RECRUITMENT 2305 £
1500 £ 3680 £
ACCOUNTANCY ACTION 2300 £
1500 £ 3680 £
SOUTH EAST 2250 £
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
  • accounts Receivable
  • navision
  • sales Ledger
  • invoicing
  • lease Administration
  • property
  • strong written and verbal communication skills
  • previous Account Receivable/Sales Ledger experience is essential
  • excellent communication skills, especially when speaking with customers
  • attention to detail and ability to prioritise tasks
  • work well as an individual or as a team
  • worked in a fast-paced environment with high volumes
  • great communications skills to rely key information to other staff
  • 1+ years experience in a senior Accounts Receivable is essential
  • 2+ years experience in an Accounts Receivable role is essential

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
  • permanent/Full Time
  • maintenance of financial records
  • production of sales invoices on a regular basis

Current offers for the position


SEWELL WALLIS HR
Sales Ledger Clerk

Working with the sales and accounts receivable teams to resolve outstanding queries. Chasing debt by telephone and email and reducing debtor days.

Pocklington

MORGAN MCKINLEY GROUP
Sales Ledger Clerk

To maintain the sales ledger in an orderly and efficient manner. Ideally a years' experience in a sales ledger/accounts receivable/credit control role.

Haverhill

TALK TALENT
Sales Ledger Clerk/Credit Controller

Build relationships with customers, in order to make contact for overdue debts. Monitoring and actioning Accounts Receivable inbox and resolving customer…

Gloucester

INFOPRO DIGITAL
Sales Ledger Clerk

The successful candidate will be responsible for (but not limited to) credit control, regular aged and bad debt reviews, administration of direct debit…

Sparkford

SECURITY AND FIRE EXPERTS
Sales Ledger Clerk

Dealing with sales invoice queries. Generate financial reports related to accounts receivable as needed. Assisting in managing customer accounts.

Bury

COPPERFIELD RECRUITMENT
Sales Ledger Clerk

Recording and reconciling sales transactions in Excel. Sales ledger experience with data input, accounts receivable and administration is required.

Egham

APS PRODUCE
Sales Ledger Clerk

Accurately ‘chase’ a high volume of customer invoices (UK and multicurrency) from a SAP ERP system and ensure timely payment and healthy communication with the…

Chichester

MITCHELL ADAM
Sales Ledger Clerk

Work for a business that offers incredible benefits including flexible hours, on-site parking and a generous bonus package.

Coventry