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 with potential for permanent role and career growth.
- Other info: Small team with direct exposure to senior management and evolving responsibilities.
- 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.
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.
Credit Control in Leicester) employer: Blusource Recruitment
Join a dynamic and rapidly expanding company in Leicester, where you will be part of a small, supportive finance team that values your contributions and offers direct exposure to senior management. With a focus on employee growth and the opportunity to shape finance processes, this role not only provides a competitive salary but also the potential for long-term career development in a thriving environment.
StudySmarter Expert Advice🤫
We think this is how you could land Credit Control 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 Leicester. 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 credit control knowledge. Be ready to discuss your experience with sales invoicing and how you've tackled complex processes in the past. We want to see your problem-solving skills shine!
✨Tip Number 3
Don’t forget to showcase your initiative! When you get the chance, share examples of how you've improved finance procedures or solved issues in previous roles. This will show potential employers that you're proactive and ready to make an impact.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the extra step to connect directly with us. Let’s get you that Finance Assistant role!
We think you need these skills to ace Credit Control 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 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 identified process gaps or solved tricky 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 Recruitment
✨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 proactive approach and ability to enhance finance procedures as the company grows.
✨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 family-run business to a more structured organisation. This shows your interest in their growth and your eagerness to contribute to their evolving finance team.
