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- Tasks: Chase payments, manage invoices, and produce detailed Excel reports.
- Company: Join a thriving, forward-thinking company in Hull with a friendly team.
- Benefits: Enjoy hybrid working, increasing holiday allowance, and health support.
- Why this job: Be part of a growing business and enhance your finance skills in a supportive environment.
- Qualifications: Strong Excel skills and experience in credit control are essential.
- Other info: This role offers a permanent position with opportunities for career growth.
The predicted salary is between 28800 - 43200 £ per year.
Are you experienced in credit control and sales ledger work? Do you have an eye for detail and a head for numbers? If so, this is a fantastic opportunity to join a thriving business during an exciting period of growth.
Our client, a well-established and forward-thinking company based in Hull, is expanding their Accounts Department and looking for an organised and confident Sales Ledger Accounts Co-ordinator to join their friendly team. You’ll play a vital role in ensuring the smooth running of the ledger, working with both internal departments and external suppliers to resolve queries and ensure payments are up to date.
What you’ll be doing:
- Chasing outstanding payments from suppliers
- Producing and maintaining detailed Excel reports for senior management
- Reconciling debtor lists on a daily basis
- Investigating discrepancies and liaising with other departments and suppliers
- Posting and allocating incoming payments
- Re-issuing invoices where required
What we’re looking for:
Strong knowledge of Excel (including advanced formulas and reporting)
Experience in credit control and sales ledger roles
Exceptional attention to detail and accuracy
Ability to manage and process a high volume of invoices efficiently
What’s on offer:
A permanent full-time role with hybrid working (2 days per week from home)
A generous benefits package including:
Increasing holiday allowance with service
Cycle to work scheme
Company bonuses
Enhanced health and wellbeing support
Please follow us on X to get our latest job alerts! @KingstonRecLtd and our company page on LinkedIn.
REC-qualified team with 120+ years of combined experience
Trusted by top local employers – from global brands to SMEs and the public sector
Specialists in Commercial, Manufacturing & Technical recruitment, with the flexibility to cover all sectors
Permanent, temporary, and fixed-term opportunities
Known for our honest, transparent service across the Humber region
A local agency where people truly matter
This vacancy is being advertised by Kingston Recruitment on behalf of our client. The services advertised by Kingston Recruitment are those of an Employment Business or Employment Agency.
If you have not heard back from us within 14 days of submitting your CV then unfortunately your application has not been successful.
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Accounts Recievable Co-ordinator, Hull employer: Kingston Recruitment Ltd
Contact Detail:
Kingston Recruitment Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Recievable Co-ordinator, Hull
✨Tip Number 1
Familiarise yourself with the company and its culture. Research their values and recent developments to show your genuine interest during any interviews or conversations. This will help you connect better with the team and demonstrate that you're a good fit.
✨Tip Number 2
Brush up on your Excel skills, especially advanced formulas and reporting techniques. Being able to showcase your proficiency in Excel during discussions can set you apart from other candidates and highlight your readiness for the role.
✨Tip Number 3
Prepare examples of your previous experience in credit control and sales ledger roles. Be ready to discuss specific situations where you successfully resolved discrepancies or improved processes, as this will demonstrate your capability and problem-solving skills.
✨Tip Number 4
Network with current employees or others in the industry. Engaging with professionals on platforms like LinkedIn can provide insights into the company and potentially give you an edge in the application process by getting insider tips.
We think you need these skills to ace Accounts Recievable Co-ordinator, Hull
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in credit control and sales ledger work. Use specific examples that demonstrate your attention to detail and ability to manage high volumes of invoices.
Craft a Strong Cover Letter: Write a cover letter that addresses the key responsibilities mentioned in the job description. Explain how your skills in Excel and your experience with reconciling debtor lists make you a perfect fit for the role.
Showcase Relevant Skills: In your application, emphasise your strong knowledge of Excel, including any advanced formulas you've used. Mention any previous roles where you successfully chased outstanding payments or resolved discrepancies.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any errors. Ensure that all information is accurate and clearly presented, as attention to detail is crucial for this role.
How to prepare for a job interview at Kingston Recruitment Ltd
✨Showcase Your Excel Skills
Since the role requires strong knowledge of Excel, be prepared to discuss your experience with advanced formulas and reporting. You might even want to bring examples of reports you've created in the past to demonstrate your proficiency.
✨Highlight Your Credit Control Experience
Make sure to emphasise your previous roles in credit control and sales ledger work. Be ready to share specific examples of how you've successfully chased outstanding payments or resolved discrepancies in the past.
✨Demonstrate Attention to Detail
This position demands exceptional attention to detail. During the interview, provide examples of how you've ensured accuracy in your work, whether it's through meticulous reporting or careful invoice processing.
✨Prepare for Scenario Questions
Expect questions that assess your problem-solving skills, especially regarding managing high volumes of invoices or resolving payment issues. Think of scenarios where you successfully navigated challenges and be ready to discuss them.
