Sales Ledger & Credit Control Specialist (Temp)
Sales Ledger & Credit Control Specialist (Temp)

Sales Ledger & Credit Control Specialist (Temp)

Full-Time 30000 - 40000 £ / year (est.) No home office possible
Finlay Jude Associates Ltd

At a Glance

  • Tasks: Manage invoices, collections, and client relationships in a fast-paced finance team.
  • Company: Finlay Jude Associates Ltd, a dynamic company in Northampton.
  • Benefits: Competitive salary and a 37.5 hour working week.
  • Other info: Temporary role with potential for future opportunities.
  • Why this job: Join a vibrant team and enhance your credit control skills.
  • Qualifications: Experience in credit control, strong communication, and Excel proficiency.

The predicted salary is between 30000 - 40000 £ per year.

Finlay Jude Associates Ltd is seeking an experienced Sales Ledger / Credit Controller for a temporary role in Northampton, England. This fully office-based position requires extensive experience in credit control, excellent communication skills, and proficiency in Excel.

You will support sales ledger and credit control functions, manage invoices and collections, and maintain client relationships.

The role offers a competitive salary and a 37.5 hour working week within a fast-paced finance team.

Sales Ledger & Credit Control Specialist (Temp) employer: Finlay Jude Associates Ltd

Finlay Jude Associates Ltd is an excellent employer, offering a dynamic work environment in Northampton where you can thrive as a Sales Ledger & Credit Control Specialist. With a focus on employee development and a supportive team culture, you will have the opportunity to enhance your skills while enjoying a competitive salary and a balanced 37.5 hour working week. Join us to be part of a fast-paced finance team that values communication and collaboration.
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 Specialist (Temp)

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance industry, especially those who work in credit control. A friendly chat can lead to insider info about job openings that might not even be advertised yet.

✨Tip Number 2

Prepare for the interview by brushing up on your Excel skills. Since this role requires proficiency in Excel, make sure you can confidently discuss your experience and maybe even demonstrate your skills if asked!

✨Tip Number 3

Showcase your communication skills during interviews. Be ready to share examples of how you've maintained client relationships and handled difficult conversations in past roles. This will highlight your fit for the Sales Ledger & Credit Control Specialist position.

✨Tip Number 4

Don't forget to apply through our website! We make it easy for you to find and apply for jobs that match your skills. Plus, it shows you're serious about joining our team and helps us keep track of your application.

We think you need these skills to ace Sales Ledger & Credit Control Specialist (Temp)

Credit Control
Sales Ledger Management
Invoice Management
Collections Management
Client Relationship Management
Communication Skills
Proficiency in Excel
Attention to Detail
Time Management
Problem-Solving Skills

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in credit control and sales ledger management. We want to see how your skills match the role, so don’t be shy about showcasing your Excel proficiency and communication skills!

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 temporary role. Share specific examples of how you've successfully managed invoices and collections in the past.

Be Clear and Concise: When filling out your application, keep your language clear and to the point. We appreciate straightforward communication, especially in finance roles where clarity is key!

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 Finlay Jude Associates Ltd

✨Know Your Numbers

Brush up on your Excel skills before the interview. Be ready to discuss how you've used Excel in previous roles, especially for managing sales ledgers and credit control. Having specific examples of how you’ve improved processes or handled complex data will impress the interviewers.

✨Master the Art of Communication

Since excellent communication is key for this role, practice articulating your thoughts clearly. Prepare to share examples of how you've maintained client relationships and resolved disputes. This will show that you can handle the fast-paced environment while keeping clients happy.

✨Showcase Your Experience

Be prepared to discuss your previous experience in credit control in detail. Highlight specific achievements, such as reducing overdue invoices or improving collection rates. This will demonstrate your capability and readiness for the role.

✨Ask Insightful Questions

Prepare a few thoughtful questions about the company’s credit control processes or team dynamics. This shows your genuine interest in the role and helps you assess if the company is the right fit for you. Plus, it gives you a chance to engage with the interviewers.

Sales Ledger & Credit Control Specialist (Temp)
Finlay Jude Associates Ltd

Land your dream job quicker with Premium

You’re marked as a top applicant with our partner companies
Individual CV and cover letter feedback including tailoring to specific job roles
Be among the first applications for new jobs with our AI application
1:1 support and career advice from our career coaches
Go Premium

Money-back if you don't land a job in 6-months

>