At a Glance
- Tasks: Manage sales invoicing and credit control in a dynamic finance team.
- Company: Join a growing business transitioning to a structured organisation.
- Benefits: Competitive salary, potential for permanent role, and career development.
- Other info: Opportunity to work closely with senior management and broaden your finance skills.
- Why this job: Make a real impact by improving finance processes in a supportive environment.
- Qualifications: Experience in sales ledger or credit control; AAT qualified preferred.
The predicted salary is between 28000 - 33000 £ per year.
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. Key duties include:
- 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 & Invoicing (Temp→Perm) employer: Blusource Professional Services Ltd
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, making it an excellent employer for those seeking meaningful career growth in finance.
Contact Details:
Blusource Professional Services Ltd Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Finance Assistant: Credit Control & Invoicing (Temp→Perm)
✨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 and invoicing. 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. Be ready to discuss your previous experiences and how you can bring value to the team. Confidence is key!
✨Tip Number 3
Don’t forget to showcase your problem-solving skills during interviews. Share specific examples of how you've identified process gaps and implemented improvements in your past roles. This will show you're proactive and ready to contribute.
✨Tip Number 4
Apply through our website for the best chance at landing the role! We love seeing candidates who take the initiative to connect directly with us. Plus, it shows you're genuinely interested in being part of our growing finance team.
We think you need these skills to ace Finance Assistant: Credit Control & Invoicing (Temp→Perm)
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 what we're looking for, 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 Assistant role. Share specific examples of how you've managed complex invoicing processes or improved finance procedures in the past.
Show Off Your Problem-Solving Skills:In your application, mention times when you've identified process gaps or solved tricky financial issues. 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’re considered for this exciting opportunity with our growing team!
How to prepare for a job interview at Blusource Professional Services Ltd
✨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 if you've dealt with insurance companies or accident management firms.
✨Showcase Your Problem-Solving Skills
Prepare examples of how you've identified process gaps and suggested improvements in previous roles. This will demonstrate your initiative and ability to contribute to the evolving finance procedures of the company.
✨Familiarise Yourself with Sage Line 50
If you have experience using Sage Line 50, be sure to mention it! If not, take some time to learn the basics. Being comfortable with this software can give you an edge in the interview.
✨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 your eagerness to be part of that journey.
