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For Companies At a Glance
- Tasks: Manage and collect debts, handle disputes, and process payments.
- Company: Join a growing finance team in Epping with a focus on credit control.
- Benefits: Enjoy free parking, a contributory pension, and early finishes on Fridays.
- Why this job: Be part of a dynamic team and make a real impact on financial processes.
- Qualifications: Experience in sales ledger or credit control is essential.
- Other info: This position is urgent, so apply quickly!
The predicted salary is between 30000 - 42000 £ per year.
We are working with a company in Epping , due to continued growth, an exciting opportunity has arisen for an experienced Sales Ledger Credit Controller to join our client’s busy finance team. In Return You’ll Receive: Contributary pension Free parking Early finish on a Friday Senior Sales Ledger Credit Controller Responsibilities: Take a proactive role in managing and collecting debts of company debtors Be the point of contact for all credit control issues for your ledger Handle disputed accounts and negotiate payment plans on overdue accounts Reconcile customer balances Process customer payments to the ledger and customer records Processing and generating reminder letters and monthly statements Assess the creditworthiness of new and existing customers, including doing credit checks and setting credit limits Identify slow moving debts which may need a bad debt provision creating Manage the sales ledger month end close procedures and reporting Provide detailed analysis and reporting on the relevant financials Report the daily sales actual against targets Weekly and monthly debtor reporting Review and develop improved controls, processes and procedures for sales ledger and credit control. My client is looking to recruit URGENTLY, please send your CV in Word format to be con…
Sales Ledger / Credit Controller - Epping employer: eTech Partners
Contact Detail:
eTech Partners Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Sales Ledger / Credit Controller - Epping
✨Tip Number 1
Familiarize yourself with common credit control software and tools. Being proficient in these systems can set you apart from other candidates and show that you're ready to hit the ground running.
✨Tip Number 2
Brush up on your negotiation skills. As a Sales Ledger Credit Controller, you'll need to handle disputed accounts and negotiate payment plans, so being able to communicate effectively is key.
✨Tip Number 3
Research the company’s financial health and recent news. Understanding their business model and any challenges they face will help you tailor your approach during interviews and demonstrate your genuine interest.
✨Tip Number 4
Network with professionals in the finance sector. Attend industry events or join online forums to connect with others who may have insights or even referrals for the position you're interested in.
We think you need these skills to ace Sales Ledger / Credit Controller - Epping
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in credit control and sales ledger management. Use specific examples that demonstrate your ability to manage debts, negotiate payment plans, and handle disputed accounts.
Craft a Strong Cover Letter: Write a cover letter that showcases your proactive approach to credit control. Mention your experience with reconciling customer balances and processing payments, and express your enthusiasm for joining the finance team.
Highlight Analytical Skills: Emphasize your analytical skills in your application. Discuss your experience with financial reporting, debtor analysis, and how you've improved processes in previous roles.
Follow Application Instructions: Ensure you send your CV in Word format as specified in the job description. Double-check that all required documents are included and that your application is submitted through the correct channels.
How to prepare for a job interview at eTech Partners
✨Show Your Proactive Approach
Since the role requires a proactive attitude in managing and collecting debts, be prepared to discuss specific examples from your past experiences where you successfully handled debt collection or resolved credit control issues.
✨Demonstrate Your Negotiation Skills
Negotiating payment plans is a key responsibility. Think of instances where you had to negotiate with clients or customers, and be ready to share how you reached a successful outcome.
✨Highlight Your Analytical Abilities
The job involves detailed analysis and reporting on financials. Be ready to talk about your experience with financial reporting, data analysis, and any tools you’ve used to manage sales ledgers.
✨Discuss Process Improvement Initiatives
The company values improved controls and processes. Prepare to discuss any initiatives you've led or contributed to that enhanced efficiency in credit control or sales ledger management.
