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For Companies At a Glance
- Tasks: Manage customer accounts, chase payments, and support finance administration.
- Company: Join a supportive finance team at Acorn by Synergie.
- Benefits: Earn £30,000 per year with a great work-life balance.
- Other info: Permanent, full-time role with opportunities for growth.
- Why this job: Make a real impact in credit control and account management.
- Qualifications: Experience in Sales Ledger or Credit Control and strong communication skills.
The predicted salary is between 30000 - 30000 £ per year.
Acorn by Synergie is recruiting for a Sales Ledger / Credit Controller to join a busy finance team on a full‑time, permanent basis. This is a varied role suited to someone with strong experience in credit control and sales ledger, who is confident managing customer accounts, chasing payments, and supporting wider finance administration.
Key Responsibilities
- Raise customer invoices and upload to customer portals where required.
- Ensure prompt payment of outstanding invoices.
- Chase overdue payments via telephone, email, and other communication methods.
- Investigate and resolve invoice queries with internal departments and customers.
- Monitor debtor balances and maintain accurate financial records.
- Carry out risk checks using internal systems.
- Answer and direct incoming office calls.
- Support the finance team with ad hoc administrative duties, including scanning, posting purchase invoices, and completing supplier and client forms.
Requirements
- Previous experience in a Sales Ledger and/or Credit Control role.
- Experience using Sage 50 Accounting.
- Strong customer service and communication skills.
- Data‑driven with good analytical ability.
- Excellent organisation and attention to detail.
- Ability to manage workload effectively and meet deadlines.
What's on Offer
- Competitive salary of 30,000 per year.
- Monday to Friday working hours, offering a good work‑life balance.
- Permanently, full‑time opportunity within a supportive finance team.
Interested? Apply now to join a professional finance team where your skills in credit control and account management will make a real impact.
Sales Leger / Credit Controller in England employer: Acorn by Synergie
Contact Detail:
Acorn by Synergie Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Sales Leger / Credit Controller in England
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in credit control or sales ledger roles. A friendly chat can lead to insider info about job openings that might not even be advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of Sage 50 Accounting and common credit control practices. We want you to feel confident discussing your experience and how it relates to the role, so practice makes perfect!
✨Tip Number 3
Show off your communication skills! When chasing overdue payments or resolving invoice queries, be clear and professional. This will demonstrate your customer service prowess and make a great impression on potential employers.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to connect directly with us.
We think you need these skills to ace Sales Leger / Credit Controller in England
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in sales ledger and credit control. We want to see how your skills match the job description, so don’t be shy about showcasing your relevant achievements!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our finance team. Share specific examples of how you've chased payments or resolved invoice queries in the past.
Show Off Your Communication Skills: Since this role involves a lot of customer interaction, make sure your application reflects your strong communication skills. We love candidates who can convey their thoughts clearly and professionally, both in writing and verbally.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen on joining our team!
How to prepare for a job interview at Acorn by Synergie
✨Know Your Numbers
Before the interview, brush up on your knowledge of credit control and sales ledger processes. Be ready to discuss specific metrics you've managed, like overdue payment percentages or debtor days, as this shows you understand the financial landscape.
✨Showcase Your Communication Skills
Since this role involves a lot of customer interaction, prepare examples of how you've effectively chased payments or resolved disputes in the past. Highlight your ability to communicate clearly and professionally, whether over the phone or via email.
✨Familiarise Yourself with Sage 50
If you have experience with Sage 50 Accounting, make sure to mention it! If not, take some time to learn the basics. Being able to discuss how you've used accounting software in previous roles will give you an edge.
✨Demonstrate Your Organisational Skills
Prepare to talk about how you manage your workload and meet deadlines. Share specific strategies you use to stay organised, such as prioritising tasks or using tools to track payments and invoices. This will show that you're ready to handle the demands of the role.