Sales Ledger

We''re recruiting for a growing manufacturing business in Chester looking to appoint an Accounts Receivable Clerk to join their high-performing finance team. This is not your typical "chasing debt" position - instead, the focus is on managing customer accounts operationally, resolving invoice discrepancies, handling high order volumes, and working closely with logistics and supply chain teams to keep everything running smoothly.Client DetailsOur client is a well-established organisation within the FMCG industry, renowned for its expertise and commitment to delivering quality products. They are a medium-sized company based in Chester, offering a professional and supportive working environment. Supplying into a portfolio of instantly recognisable UK brands, this business operates at scale and needs someone who can confidently investigate issues, build strong internal relationships, and ensure customers receive a seamless service.DescriptionThe key responsibilities of the Sales Ledger Clerk include:Maintain accurate and up-to-date sales ledger records.Raising invoices and credit notes in a timely and efficient manner.Reconcile customer accounts and resolve discrepancies promptly.Monitor and manage debt collection, ensuring timely payments.Prepare weekly and monthly sales ledger reports for management review.Collaborate with the wider Accounting and Finance team to ensure smooth processes.Respond to customer queries regarding invoices and account statements.Assist with ad hoc ..... full job details .....