At a Glance
- Tasks: Manage customer accounts, resolve discrepancies, and ensure smooth operations.
- Company: Growing manufacturing business in Chester with a supportive finance team.
- Benefits: Professional environment, career growth, and the chance to work with well-known UK brands.
- Other info: Join a medium-sized company known for quality and expertise in the FMCG industry.
- Why this job: Be part of a dynamic team and make a real impact on customer service.
- Qualifications: Attention to detail and strong communication skills are essential.
The predicted salary is between 25000 - 35000 £ per year.
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.
Our 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.
The 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.
Sales Ledger in Chester employer: Michael Page Finance
Join a dynamic and supportive team at a well-established manufacturing business in Chester, where your role as a Sales Ledger Clerk will be pivotal in ensuring operational excellence. With a focus on professional development and a collaborative work culture, you'll have the opportunity to grow your skills while contributing to the success of renowned UK brands. Enjoy a rewarding career in a medium-sized company that values quality, teamwork, and customer satisfaction.
StudySmarter Expert Advice🤫
We think this is how you could land Sales Ledger in Chester
✨Tip Number 1
Network like a pro! Reach out to people in the industry, attend local events, and connect with professionals on LinkedIn. Building relationships can open doors to opportunities that aren’t even advertised.
✨Tip Number 2
Prepare for interviews by researching the company and its culture. Understand their products and how they operate within the FMCG sector. This will help you tailor your responses and show you’re genuinely interested in the role.
✨Tip Number 3
Practice your problem-solving skills! Since this role involves resolving discrepancies and managing customer accounts, think of examples from your past experiences where you’ve successfully tackled similar challenges.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to engage directly with us.
We think you need these skills to ace Sales Ledger in Chester
Some tips for your application 🫡
Tailor Your CV:Make sure your CV reflects the skills and experiences that match the Sales Ledger role. Highlight any relevant experience in accounts receivable, managing customer accounts, or resolving discrepancies to show us you’re the right fit.
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re excited about this position and how your background aligns with our needs. Don’t forget to mention your ability to build strong internal relationships!
Showcase Your Problem-Solving Skills:Since this role involves investigating issues and resolving discrepancies, make sure to include examples of how you've tackled similar challenges in the past. We love seeing candidates who can think on their feet!
Apply Through Our Website:We encourage you to apply directly through our website for a smoother application process. It helps us keep track of your application and ensures you don’t miss out on any updates from us!
How to prepare for a job interview at Michael Page Finance
✨Know Your Numbers
Before the interview, brush up on your knowledge of sales ledgers and accounts receivable processes. Be ready to discuss how you’ve maintained accurate records in the past and any specific software you’ve used. This shows you’re not just familiar with the role but also prepared to hit the ground running.
✨Showcase Problem-Solving Skills
Since this position involves resolving invoice discrepancies, think of examples where you've successfully tackled similar issues. Prepare a couple of stories that highlight your analytical skills and how you collaborated with other teams to find solutions. This will demonstrate your ability to work closely with logistics and supply chain teams.
✨Emphasise Relationship Building
The role requires strong internal relationships, so be ready to talk about how you’ve built rapport with colleagues in previous roles. Share specific instances where your communication skills helped resolve conflicts or improve processes. This will show that you understand the importance of teamwork in a finance setting.
✨Prepare for Practical Scenarios
Expect some scenario-based questions during the interview. Think about how you would handle high order volumes or manage debt collection effectively. Practising these scenarios can help you articulate your thought process clearly and demonstrate your readiness for the fast-paced environment of the FMCG industry.
