At a Glance
- Tasks: Manage sales invoicing and support credit control activities in a growing company.
- Company: Blusource Recruitment, a supportive finance team in Leicester.
- Benefits: Competitive salary of £28,000-£33,000 with potential for permanent role.
- Other info: Opportunity to broaden responsibilities and grow within the company.
- Why this job: Join a dynamic team and expand your finance skills in a thriving environment.
- Qualifications: Strong experience in invoicing and core accounting principles required.
The predicted salary is between 28000 - 33000 £ per year.
Blusource Recruitment is seeking a Finance Assistant based in Leicester. This temporary role offers £28,000-£33,000, focusing on managing sales invoicing and supporting credit control activities in a growing company.
The successful candidate will join a supportive finance team, reporting directly to the Finance Director. Strong experience in invoicing and core accounting principles is essential, with opportunities to broaden responsibilities over time.
Credit Control & Sales Invoicing Specialist (Temp to Perm) employer: Blusource Recruitment
Blusource Recruitment is an excellent employer, offering a dynamic work environment in Leicester where employees are valued and supported. With a focus on professional growth, the company provides opportunities for career advancement within a collaborative finance team, ensuring that every team member can thrive and contribute meaningfully to the organisation's success.
StudySmarter Expert Advice🤫
We think this is how you could land Credit Control & Sales Invoicing Specialist (Temp to Perm)
✨Tip Number 1
Network like a pro! Reach out to your connections in finance or join relevant groups on LinkedIn. You never know who might have the inside scoop on job openings or can refer you directly.
✨Tip Number 2
Prepare for interviews by brushing up on your invoicing and credit control knowledge. We recommend practising common interview questions and scenarios related to finance roles to show you're ready to hit the ground running.
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values and career goals. Check out our website for tailored job listings that suit your skills and aspirations, making your application stand out!
✨Tip Number 4
Follow up after interviews! A quick thank-you email can leave a lasting impression. It shows your enthusiasm for the role and keeps you fresh in their minds as they make their decision.
We think you need these skills to ace Credit Control & Sales Invoicing Specialist (Temp to 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 the Finance Assistant role. We love seeing enthusiasm and a bit of personality, so let us know what excites you about joining our team.
Be Clear and Concise:When filling out your application, keep it straightforward. We appreciate clarity, so avoid jargon and get straight to the point about your qualifications and experiences that relate to the role.
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 any important updates from our team!
How to prepare for a job interview at Blusource Recruitment
✨Know Your Numbers
Brush up on your invoicing and accounting principles before the interview. Be ready to discuss specific examples of how you've managed sales invoicing in the past, as well as any challenges you've faced and how you overcame them.
✨Show Your Team Spirit
Since you'll be joining a supportive finance team, it's important to demonstrate your ability to work collaboratively. Think of examples where you've successfully worked with others to achieve a common goal, especially in a finance context.
✨Prepare for Technical Questions
Expect questions that test your knowledge of credit control activities. Familiarise yourself with common practices and tools used in the industry, and be prepared to explain how you would handle specific scenarios related to credit management.
✨Ask Insightful Questions
At the end of the interview, have a few thoughtful questions ready about the company’s growth plans and how the finance team contributes to that. This shows your genuine interest in the role and helps you understand if it’s the right fit for you.
