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German 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 Assistant, Accounting & Finance, Bookkeeper/ Accounting Clerk
  • Finance & Banking
    Accounts Receivable/ Collections, Accounting & Finance, Bookkeeper/ Accounting Clerk
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

Job Overview

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.
  • Fluent German and English
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