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Dutch Speaking Sales Ledger Clerk

Job in Salford, Manchester, Greater Manchester, M9, England, UK
Listing for: Origin Recruitment
Full Time position
Listed on 2026-10-07
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting & Finance
  • Finance & Banking
    Accounts Receivable/ Collections, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 32000 - 37000 GBP Yearly GBP 32000.00 37000.00 YEAR
Job Description & How to Apply Below
Location: Salford

£32,000 - 37,000 depending on experience

Location:

Salford Quays, Manchester

Our client: A leading transportation company based in Salford Quays, Manchester is seeking a Sales Ledger Clerk – Dutch Speaking.

Job Overview

We are looking for a proactive Sales Ledger Clerk – Dutch Speaking to join the finance team. The main role is to raise invoices for the EU/UK entities and to chase debt associated with these invoices, ensuring payments are received within terms.

Responsibilities
  • Deal with ledgers and customers across multiple countries and languages; contact business customers to chase outstanding debt by phone and email to ensure payment within terms.
  • Post receipts to customers’ accounts promptly and run aged debt reports, extracting to Excel to focus on larger or longer‑outstanding debts.
  • Check credit limits and open new customer accounts in line with company policy.
  • Raise several thousand invoices each month as part of a wider team.
  • Maintain records of customer contacts and responses, and recommend actions for accounts that remain unpaid after multiple chase methods.
  • Assist with sales ledger month‑end procedures, which may involve raising invoices to meet deadlines.
  • Resolve complex queries within the team and between departments.
  • Identify gaps in current credit control and invoice processes and suggest improvements.
  • Build and maintain strong working relationships with internal and external stakeholders, supporting the wider team with workload.
  • Work across multiple countries and ledgers, handling invoicing, holiday cover, and credit control.
  • Ensure 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.
  • Self‑initiative and ability to prioritise responsibilities.
  • At least 2 years of Finance experience in ledger work and/or credit control.
  • Fluent in Dutch and English.

Reports to:

Senior SSC Manager/Supervisor

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