We are seeking a proactive Sales Ledger Clerk – German Speaking to join the finance team. The main purpose is to raise invoices for the EU/UK entities and to chase debt associated with these invoices.
Reports to: Senior SSC Manager/Supervisor
Responsibilities
Dealing with ledgers and customers across multiple countries and languages. Contacting business customers to chase outstanding debt by phone and email to ensure payment within terms to unlock payments.
Posting receipts to customers’ accounts promptly. Running Aged debt reports, extracting to Excel to focus on larger or longest outstanding debt.
Checking credit limits and opening new customer accounts in line with company policy.
Raising several thousands invoices each month as part of a wider team.
Keeping records of contacts and responses, and suggesting which accounts to stop when not paid after multiple chase methods.
Assisting and completing sales ledger month end procedures, raising invoices to meet deadlines.
Assisting in resolving complex queries within the team and between other departments.
Aiding in identifying gaps in current credit control and invoice processes and suggesting improvements.
Building and maintaining strong working relationships with internal and external stakeholders and supporting the wider team with workload.
Working across multiple countries and ledgers, carrying out invoicing, holiday cover and credit control.
Ensuring 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
Able to work on own initiative and prioritize responsibilities
Exact Accounting software
2 or more years of Finance experience in Ledger work and/or credit control.
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