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- Tasks: Support the finance team by managing invoices and resolving payment queries.
- Company: Join a friendly finance team at Beyond Talent in Rotherham.
- Benefits: Gain valuable experience with potential for extension and career growth.
- Why this job: Perfect for those seeking hands-on experience in finance during a busy period.
- Qualifications: Experience in accounts receivable or strong numerical skills preferred.
- Other info: Dynamic role with a supportive team atmosphere.
The predicted salary is between 24000 - 36000 £ per year.
Here at Beyond Talent we are currently seeking an Accounts Receivable Clerk to join a close knit and friendly finance team based in Rotherham, on an initial 3 month temporary basis, with a view to extension. This is a fantastic opportunity for either an experienced Accounts Receivable / Sales Ledger or Credit Control candidate, or someone looking to get more exposure in this space to join this large organisation and support during a busy time.
Working with the Credit Control team, your role will include:
- Supporting to clear a backlog of unallocated cash transactions
- Dealing with queries regarding invoices and payments - this will involve liaison with both clients and multiple internal stakeholders
- Reissuing invoices as required
- Account and bank reconciliations
- Supporting with collections calls if required
Key Skills & Experience Required:
- Ideally, previous experience in a similar Accounts Receivable, Sales Ledger or Credit Control position OR exposure to reconciliations
- Strong numerical and analytical skills with a keen eye for detail
- Excellent communication and customer service skills
- Confident telephone manner
- A proactive and adaptable approach to work
If you are a detail-oriented and motivated finance professional looking for a new challenge, we would love to hear from you.
Temporary Credit Controller in Sheffield employer: Beyond Talent Solutions Ltd
Contact Detail:
Beyond Talent Solutions Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Temporary Credit Controller in Sheffield
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about opportunities in credit control. A friendly chat can sometimes lead to job openings that aren't even advertised.
✨Tip Number 2
Prepare for those interviews! Brush up on your knowledge of accounts receivable and be ready to discuss how you've handled similar tasks before. We want you to show off your strong numerical skills and attention to detail!
✨Tip Number 3
Don’t forget to follow up! After an interview or networking event, drop a quick thank-you email. It shows your enthusiasm and keeps you fresh in their minds. Plus, it’s a great way to reiterate your interest in the role.
✨Tip Number 4
Apply through our website! We’ve got loads of opportunities waiting for you, and applying directly can sometimes give you an edge. Let’s get you that temporary credit controller role and kickstart your finance career!
We think you need these skills to ace Temporary Credit Controller in Sheffield
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in Accounts Receivable or 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 this role and how your previous experiences have prepared you for the tasks mentioned in the job description. We love a personal touch!
Show Off Your Skills: When filling out your application, emphasise your numerical and analytical skills. Mention any experience with reconciliations or dealing with invoices, as these are key to the role. We’re looking for detail-oriented candidates!
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 don’t miss out on any important updates. Let’s get your journey started!
How to prepare for a job interview at Beyond Talent Solutions Ltd
✨Know Your Numbers
Brush up on your numerical and analytical skills before the interview. Be prepared to discuss how you've handled cash transactions, reconciliations, or any relevant experience in accounts receivable. This will show that you’re not just familiar with the concepts but can apply them practically.
✨Communicate Clearly
Since excellent communication is key for this role, practice articulating your thoughts clearly. Think of examples where you've successfully dealt with client queries or internal stakeholders. This will demonstrate your customer service skills and confident telephone manner.
✨Show Your Proactivity
Prepare to share instances where you've taken the initiative in your previous roles. Whether it was clearing a backlog or improving processes, showcasing your proactive approach will resonate well with the interviewers looking for someone adaptable.
✨Research Beyond Talent
Familiarise yourself with Beyond Talent and their values. Understanding their work culture and how they operate will help you tailor your responses and show that you're genuinely interested in being part of their finance team.