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- Tasks: Manage billing operations, resolve invoice queries, and enhance billing processes.
- Company: Join a growing team focused on process improvements and automation.
- Benefits: Enjoy hybrid working options and a collaborative environment.
- Why this job: Be the go-to person for billing issues while delivering top-notch customer service.
- Qualifications: Experience in invoicing, strong communication skills, and proficiency in Microsoft Office required.
- Other info: Contact Richard Newcombe at Oakhill Recruitment for more details.
Sales Ledger – Hybrid working The Role: Join a growing team where you'll manage billing operations, lead process improvements, and drive automation projects. Key Responsibilities: You’ll oversee sales invoicing, ensure compliance with audit requirements, and act as the main contact for billing-related issues. Your role will also include resolving invoice queries, assisting with payment allocation, and enhancing billing processes. In this role, you will oversee sales invoicing and credit notes, ensuring accuracy and compliance with audit requirements. Acting as the primary point of contact for all billing-related issues, you will work closely with internal teams and external stakeholders to deliver high levels of customer service. What You’ll Need: Experience in high-volume invoicing or credit control. Strong communication and organizational skills. Proficiency in Microsoft Office. A proactive approach to process improvements. Hybrid working available. Please contact Richard Newcombe at Oakhill Recruitment
Sales Ledger employer: Oakhill Recruitment
Contact Detail:
Oakhill Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Sales Ledger
✨Tip Number 1
Familiarize yourself with common billing software and invoicing systems. Being able to demonstrate your proficiency in these tools during the interview can set you apart from other candidates.
✨Tip Number 2
Prepare examples of how you've successfully resolved invoice queries or improved billing processes in your previous roles. This will showcase your problem-solving skills and proactive approach.
✨Tip Number 3
Brush up on your communication skills, as you'll be the main contact for billing-related issues. Practice articulating complex information clearly and concisely to ensure effective collaboration with internal teams and external stakeholders.
✨Tip Number 4
Research StudySmarter's values and culture to align your responses during the interview. Showing that you understand and resonate with our mission can make a positive impression.
We think you need these skills to ace Sales Ledger
Some tips for your application 🫡
Understand the Role: Make sure to thoroughly read the job description for the Sales Ledger position. Understand the key responsibilities and required skills, as this will help you tailor your application.
Highlight Relevant Experience: In your CV and cover letter, emphasize your experience in high-volume invoicing or credit control. Provide specific examples of how you've managed billing operations or improved processes in previous roles.
Showcase Communication Skills: Since strong communication skills are essential for this role, include examples in your application that demonstrate your ability to effectively communicate with internal teams and external stakeholders.
Tailor Your Application: Customize your CV and cover letter to reflect the requirements mentioned in the job description. Use keywords from the listing to ensure your application stands out to recruiters.
How to prepare for a job interview at Oakhill Recruitment
✨Showcase Your Invoicing Experience
Be prepared to discuss your previous experience with high-volume invoicing or credit control. Highlight specific examples where you successfully managed billing operations and resolved invoice queries.
✨Demonstrate Strong Communication Skills
Since you'll be the main contact for billing-related issues, it's crucial to showcase your communication skills. Practice articulating your thoughts clearly and concisely, and be ready to provide examples of how you've effectively communicated with internal teams and external stakeholders.
✨Highlight Process Improvement Initiatives
Discuss any proactive approaches you've taken in your previous roles to improve billing processes. Share specific instances where you led process improvements or automation projects, as this aligns with the key responsibilities of the role.
✨Familiarize Yourself with Compliance Standards
Since ensuring compliance with audit requirements is a key part of the job, brush up on relevant compliance standards related to invoicing and billing. Be ready to discuss how you've ensured accuracy and compliance in your past roles.
