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- Tasks: Support Sales Ledger and Credit Control by handling queries and collecting outstanding debts.
- Company: Dynamic organisation in Leeds looking for temporary support during a busy period.
- Benefits: Immediate start, full-time hours, and hands-on experience in finance.
- Why this job: Gain valuable experience in finance while making a real difference in debt recovery.
- Qualifications: Experience in Credit Control or strong customer service skills preferred but not essential.
- Other info: Opportunity to develop your finance skills in a supportive environment.
The predicted salary is between 24000 - 36000 £ per year.
We are currently supporting an organisation in the Leeds area who are looking to onboard an experienced temp to support them through a busy period. The role will be varied but you will generally be tasked with supporting their Sales Ledger and Credit Control function.
They currently have a high volume of queries that need handling, and outstanding aged debt that needs collecting. Your focus will be on recovering some of the lower value debt (often just a couple of hundred pounds) that has generally not been prioritised against the high value debt.
Other responsibilities may include raising sales invoices to be sent out, handling some of the queries and assisting in the resolution of those queries.
Ideally you will have some Credit Control experience but it is not essential - we will consider those with any transactional finance experience or even someone who comes from a strong customer service background.
The role is on site, full time and can be started immediately. If you are immediately available for work, please apply with an up to date CV and we will give you a call to run through the role in further detail.
Sales Ledger Administrator employer: E&M Talent Partners Ltd
Contact Detail:
E&M Talent Partners Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Sales Ledger Administrator
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and sales sectors. Let them know you're on the lookout for opportunities, and who knows? They might just have the inside scoop on a role that’s perfect for you.
✨Tip Number 2
Prepare for those interviews! Brush up on your knowledge of sales ledger processes and credit control. Be ready to discuss how your past experiences can help tackle those queries and outstanding debts. Confidence is key!
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview or a networking chat, 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 roles that might suit you, and applying directly can sometimes give you an edge. Plus, we’re here to support you every step of the way in landing that job!
We think you need these skills to ace Sales Ledger Administrator
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights any relevant experience, especially in sales ledger or credit control. We want to see how your skills match the role, so don’t be shy about showcasing your customer service background if that’s where you shine!
Be Clear and Concise: When writing your application, keep it straightforward. We appreciate clarity, so avoid jargon and get straight to the point about your experience and why you’re a great fit for the Sales Ledger Administrator role.
Show Enthusiasm: Let your passion for the role come through in your application. We love candidates who are excited about the opportunity to help with queries and recover debts, so don’t hold back on expressing your eagerness to join the team!
Apply Through Our Website: To make sure your application gets to us quickly, apply directly through our website. It’s the best way to ensure we see your CV and can get in touch to discuss the role further!
How to prepare for a job interview at E&M Talent Partners Ltd
✨Know Your Numbers
Brush up on your understanding of sales ledgers and credit control. Be ready to discuss how you’ve handled queries or collected debts in the past, even if it’s from a customer service perspective. Showing that you can connect your experience to the role will impress the interviewer.
✨Prepare for Common Questions
Think about questions related to handling high volumes of queries and managing outstanding debts. Prepare specific examples from your previous roles where you successfully resolved issues or improved processes. This will demonstrate your problem-solving skills and adaptability.
✨Showcase Your Communication Skills
Since the role involves dealing with queries and customers, practice articulating your thoughts clearly. You might be asked how you would approach a difficult conversation with a client regarding outstanding payments, so have a strategy in mind that highlights your customer service skills.
✨Be Ready to Discuss Prioritisation
Given the focus on recovering lower value debts, think about how you would prioritise tasks in a busy environment. Be prepared to explain your thought process and how you would manage your time effectively to ensure all queries are handled promptly.
