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For Companies At a Glance
- Tasks: Manage sales invoices and send reminders to clients.
- Company: Join a reputable organisation in Dereham with a strong industry presence.
- Benefits: Enjoy flexible working hours and a supportive work environment.
- Why this job: Perfect for those seeking a stable role with room for growth and impact.
- Qualifications: Experience in sales ledger or credit control is essential.
- Other info: This is a permanent position offering long-term career prospects.
The predicted salary is between 24000 - 36000 £ per year.
A well-known and highly respectable organisation based in Dereham, are looking to offer a permanent opportunity to an experienced Sales Ledger Clerk / Credit Control Assistant who is looking for flexible work.
The key duties in this Accounts Assistant job will be raising sales invoices and ensuring any reminder letters/emails have been sent at specific times.
Sales Ledger / Credit Control employer: Hays
Contact Detail:
Hays Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Sales Ledger / Credit Control
✨Tip Number 1
Familiarise yourself with the specific software and tools commonly used in sales ledger and credit control. Being able to demonstrate your proficiency in these systems during an interview can set you apart from other candidates.
✨Tip Number 2
Research the company’s values and culture. Understanding what they stand for will help you tailor your responses in interviews and show that you’re a good fit for their team.
✨Tip Number 3
Prepare examples of how you've successfully managed credit control processes in the past. Be ready to discuss specific challenges you faced and how you overcame them, as this will highlight your problem-solving skills.
✨Tip Number 4
Network with professionals in the finance and accounting field. Attend local events or join online forums to connect with others who may have insights or even referrals for the position you're interested in.
We think you need these skills to ace Sales Ledger / Credit Control
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in sales ledger and credit control. Use specific examples of your previous roles that demonstrate your skills in raising invoices and managing reminders.
Craft a Compelling Cover Letter: Write a cover letter that explains why you are interested in the Sales Ledger / Credit Control position. Mention your flexibility and how your experience aligns with the company's needs.
Highlight Key Skills: In your application, emphasise key skills such as attention to detail, organisation, and communication. These are crucial for the role and should be evident in your written application.
Proofread Your Application: Before submitting, carefully proofread your application for any spelling or grammatical errors. A polished application reflects your professionalism and attention to detail.
How to prepare for a job interview at Hays
✨Know Your Numbers
Brush up on your knowledge of sales ledgers and credit control processes. Be prepared to discuss specific metrics or KPIs you've worked with in the past, as this will show your familiarity with the role.
✨Demonstrate Attention to Detail
Since the role involves raising invoices and sending reminders, highlight your attention to detail. Share examples from your previous experience where your meticulousness helped avoid errors or improved efficiency.
✨Prepare for Scenario Questions
Expect questions that ask how you would handle specific situations, such as dealing with late payments or difficult clients. Think of examples from your past roles that showcase your problem-solving skills and customer service approach.
✨Show Flexibility and Adaptability
As the job offers flexible work, be ready to discuss how you manage your time and adapt to changing priorities. Share instances where you've successfully juggled multiple tasks or adapted to new systems or processes.
