At a Glance
- Tasks: Lead sales invoicing and credit control in a dynamic finance team.
- Company: Join a growing business transitioning to a structured organisation.
- Benefits: Competitive salary, supportive team, and potential for permanent role.
- Other info: Opportunity for career growth and exposure to senior management.
- Why this job: Make a real impact on finance processes in a fast-paced environment.
- Qualifications: Experience in sales ledger and credit control; AAT qualified preferred.
The predicted salary is between 28000 - 33000 £ per year.
Finance Assistant – Temporary to Permanent (Office Based) Leicester £28,000-£33,000
Are you an experienced finance professional with strong sales invoicing and credit control experience? We are recruiting for a Finance Assistant to join a growing business based in Leicester. This is an excellent opportunity to join a rapidly expanding company that is transitioning from a small family‑run business into a more structured organisation.
Reporting directly to the Finance Director, this role will take the lead on sales invoicing and support complex credit control activities within a small and supportive finance team. Initially offered on a temporary basis, there is genuine long‑term potential for the right candidate.
The Role
This is a hands‑on finance role with a strong focus on sales invoicing and credit control. The successful candidate will be responsible for managing complex invoicing processes while helping improve finance procedures as the business continues to grow.
- Taking ownership of the sales invoicing function
- Managing complex invoicing processes involving insurance companies and accident management companies
- Raising invoices relating to excess payments, VAT, commissions, and supplementary repair charges
- Supporting and leading credit control activities, including payment allocations and account queries
- Liaising with insurance companies and external stakeholders regarding invoices and payments
- Reviewing and sense‑checking financial information to ensure accuracy
- Identifying process gaps and proactively suggesting improvements
- Supporting the management accountant with additional transactional finance tasks, including bank reconciliations, where required
About You
- Previous experience within sales ledger, credit control, or all‑round accounts
- Strong understanding of debits, credits, and core accounting principles
- AAT qualified or qualified by experience
- Highly motivated, organised, and accurate in your work
- Confident using initiative and questioning anything that does not look right
- Strong problem‑solving and analytical skills
- Comfortable working within a fast‑paced and evolving environment
- Previous experience using Sage Line 50 is desirable
Additional Information
- Small, supportive finance team with direct exposure to senior management
- Opportunity to help shape and improve finance processes within a growing business
- Genuine opportunity for the role to become permanent
- Potential to broaden responsibilities into wider finance and transactional accounting tasks over time
Finance Assistant: Credit Control Lead (Temp to Perm) in Leicester employer: Blusource Finance Limited
Join a dynamic and supportive finance team in Leicester, where you will play a pivotal role in shaping the financial processes of a rapidly growing business. With a focus on employee development and a clear pathway to permanent employment, this company offers a collaborative work culture that values initiative and innovation. Enjoy the benefits of working closely with senior management while contributing to meaningful improvements in finance operations.
StudySmarter Expert Advice🤫
We think this is how you could land Finance Assistant: Credit Control Lead (Temp to Perm) in Leicester
✨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 interviews by brushing up on your knowledge of sales invoicing and credit control processes. We recommend practising common interview questions and having examples ready that showcase your problem-solving skills and attention to detail.
✨Tip Number 3
Don’t forget to follow up after interviews! A quick thank-you email can keep you fresh in the interviewer’s mind and show your enthusiasm for the role. Plus, it’s a great chance to reiterate why you’re the perfect fit for their finance team.
✨Tip Number 4
Apply through our website for the best chance at landing the job! We love seeing candidates who take the initiative to connect directly with us. It shows you're serious about joining our growing finance team.
We think you need these skills to ace Finance Assistant: Credit Control Lead (Temp to Perm) in Leicester
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in sales invoicing and credit control. We want to see how your skills match the role, so don’t be shy about showcasing your 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 growing finance team. Share specific examples of how you've improved processes or tackled challenges in previous roles.
Showcase Your Problem-Solving Skills:In your application, mention instances where you've identified process gaps or suggested improvements. We love candidates who can think on their feet and bring fresh ideas to the table!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates from our team!
How to prepare for a job interview at Blusource Finance Limited
✨Know Your Numbers
Brush up on your understanding of debits, credits, and core accounting principles. Be ready to discuss how you've managed complex invoicing processes in the past, especially with insurance companies. This will show that you’re not just familiar with the terms but can apply them practically.
✨Showcase Your Problem-Solving Skills
Prepare examples of how you've identified process gaps and suggested improvements in previous roles. This is key for a position that involves improving finance procedures, so be specific about the challenges you faced and how you overcame them.
✨Familiarise Yourself with Sage Line 50
If you have experience with Sage Line 50, make sure to highlight it. If not, consider doing a quick online tutorial or two. Being comfortable with this software could give you an edge, as it’s desirable for the role.
✨Ask Insightful Questions
Prepare thoughtful questions about the company’s transition from a small family-run business to a more structured organisation. This shows your interest in their growth and gives you insight into how you can contribute to their evolving finance team.
