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For Companies At a Glance
- Tasks: Support Sales Ledger and Credit Control functions, manage invoices, and maintain client relationships.
- Company: Join a national leader in the Utilities sector with a dynamic finance team.
- Benefits: Highly competitive salary, 37.5-hour week, onsite parking, and immediate start available.
- Other info: Opportunity for varied work and growth in a forward-thinking company.
- Why this job: Gain valuable experience in a fast-paced environment while working with complex clients.
- Qualifications: Extensive Credit Control experience, strong communication skills, and attention to detail.
The predicted salary is between 30000 - 40000 £ per year.
FJA are working with a national leader in the Utilities sector who have an urgent requirement for an experienced Sales Ledger / Credit Controller to join them on a temporary basis of circa 3 months. This role will be varied, you will be required to provide support across both the Sales Ledger and Credit Control function as required. You will be required to work from their Kettering office - the role is fully office based. You will be part of their busy and fast paced Finance team.
Benefits
- Highly competitive salary
- 37.5 hour working week
- Onsite parking
- Immediate start dates available
Key Duties Of The Sales Ledger / Credit Controller
- Support across both SL / CC functions as required
- Invoice management – raise and submit invoices in a timely manner
- Account reconciliation – maintain and update the sales ledger
- Collections of overdue debts from clients via telephone and email communication
- Manage and maintain client relationships and contacts
- Maintain and monitor aged debt report
- Produce monthly statements
- Respond and resolve client invoice queries
- Post and allocate daily cash receipts
- Notify departments of money received for advance payment contracts
- Follow and apply processes to ensure the flow of information
Required Experience For The Role Of Credit Controller
- Extensive Credit Control experience is essential
- Good communicator – written and verbal
- Accuracy and an eye for detail
- Have a determined and tenacious approach to Credit Control – the role involves working with some complex clients and ledgers
- Use of Sage software an advantage, but not essential
- Good Excel skills
- Team player
If you are looking for a varied Sales Ledger & Credit Control role and want to work for a forward-thinking company, then click on the 'apply now' button.
Due to the high volume of applications, we receive we are not always able to reply to all applications. If you haven’t heard back from us within 2 weeks, then please accept that your application has been unsuccessful for the role we currently have advertised.
Please note that no terminology in this advert is intended to discriminate on the grounds of a person’s gender, marital status, race, religion, colour, age, disability or sexual orientation. Every candidate will be assessed only in accordance with their merits, qualifications and abilities to perform the duties of the job.
Sales Ledger / Credit Control in Northampton employer: Finlay Jude Associates Ltd
Contact Detail:
Finlay Jude Associates Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Sales Ledger / Credit Control in Northampton
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who might know about opportunities in Sales Ledger or Credit Control. A friendly chat can sometimes lead to job leads that aren’t even advertised!
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of invoice management and account reconciliation. We recommend practising common interview questions related to these areas so you can showcase your skills confidently.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, send a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the role.
✨Tip Number 4
Apply through our website for the best chance at landing that Sales Ledger / Credit Control role. We’re always on the lookout for talented individuals, and applying directly can give you an edge over the competition!
We think you need these skills to ace Sales Ledger / Credit Control in Northampton
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Sales Ledger / Credit Control role. Highlight your relevant experience and skills, especially in credit control and invoice management. We want to see how you can bring value to our team!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role. Share specific examples of your past achievements in credit control and how they relate to what we do at StudySmarter.
Show Off Your Communication Skills: Since this role involves managing client relationships, make sure to showcase your communication skills in your application. Whether it's through your CV or cover letter, let us know how you handle client queries and maintain those important connections.
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 the role. Plus, it shows us you’re keen on joining our team!
How to prepare for a job interview at Finlay Jude Associates Ltd
✨Know Your Numbers
Brush up on your knowledge of sales ledgers and credit control metrics. Be ready to discuss how you’ve managed invoices, reconciled accounts, and collected overdue debts in previous roles. This will show that you understand the core responsibilities of the position.
✨Communicate Clearly
Since this role involves a lot of communication with clients, practice articulating your thoughts clearly. Prepare examples of how you've resolved client queries or maintained relationships in the past. Good communication skills are key!
✨Show Your Attention to Detail
Prepare to demonstrate your accuracy and attention to detail. You might be asked about specific processes you follow to ensure error-free invoicing or account management. Bring examples of how your meticulous nature has benefited your previous employers.
✨Familiarise Yourself with Tools
If you have experience with Sage or Excel, be ready to discuss it. If not, consider doing a quick online tutorial to get familiar with basic functions. Showing that you're proactive about learning new tools can set you apart from other candidates.