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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 to work in a busy office and develop your career in finance.
- Why this job: Gain valuable experience in a fast-paced environment while enhancing your finance skills.
- Qualifications: Extensive Credit Control experience and strong communication skills required.
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
Sales Ledger / Credit Control 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
✨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 openings that aren't even advertised!
✨Tip Number 2
Prepare for interviews by practising common questions related to credit control and sales ledger tasks. We recommend role-playing with a friend or using online resources to get comfortable discussing your experience and skills.
✨Tip Number 3
Showcase your skills! Bring along examples of your previous work, like reports or reconciliations, to demonstrate your expertise in managing invoices and collections. This will help you stand out during interviews.
✨Tip Number 4
Don’t forget to apply through our website! We have loads of opportunities in the finance sector, and applying directly can give you an edge. Plus, it’s super easy to keep track of your applications with us!
We think you need these skills to ace Sales Ledger / Credit Control
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in Sales Ledger and Credit Control. We want to see how your skills match the job description, 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 this role. We love seeing enthusiasm, so let us know what excites you about working with our Finance team.
Showcase Your Communication Skills: Since this role involves managing client relationships, make sure to demonstrate your strong written and verbal communication skills in your application. We want to know how you handle queries and maintain those important connections!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you don’t miss out on any updates. Plus, we love seeing applications come through our own channels!
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 shows you’re not just familiar with the tasks but have real experience to back it up.
✨Communicate Clearly
Since this role requires strong communication skills, practice articulating your thoughts clearly. Prepare examples of how you've resolved client queries or maintained relationships. This will demonstrate your ability to handle complex client interactions effectively.
✨Show Your Attention to Detail
Prepare to discuss specific instances where your attention to detail made a difference in your work. Whether it’s catching an error in an invoice or ensuring accurate account reconciliations, highlighting these moments can set you apart from other candidates.
✨Familiarise Yourself with Sage and Excel
Even if you haven't used Sage before, showing that you're willing to learn can be a big plus. Brush up on your Excel skills too, as they’ll likely come up in conversation. Mention any relevant experience with data management or reporting to showcase your readiness for the role.