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For Companies At a Glance
- Tasks: Manage sales ledger and credit control while resolving customer payment queries.
- Company: Join a market-leading specialist experiencing exciting growth.
- Benefits: Competitive salary up to £29,000 plus benefits in a friendly team.
- Other info: Fast-paced environment with opportunities for professional development.
- Why this job: Be a key player in a dynamic finance team and make a real impact.
- Qualifications: Experience in credit control and strong communication skills required.
The predicted salary is between 29000 - 29000 £ per year.
Service To £29,000 + Benefits Solihull Ref: 10348
The Company
Our client is a market leading specialist enjoying considerable growth. They are looking to appoint an experienced Credit Controller/ Sales Ledger to be a key member of their busy, friendly finance team, ensuring the continued advancement and success of their business.
The Role
Working closely with the Finance Director, you will be a key member of this small finance team. You will be responsible for the sales ledger and credit control function within the transactions team. You will liaise with customers to resolve queries on outstanding payments, working closely with stakeholders to resolve any issues with debt. Once received, you will allocate cash to the sales ledger and reconcile at month-end. This is an excellent opportunity for an individual to work in a fast-paced growing company, supporting the business with varied accounts assistant responsibilities.
Primary duties include:
- Supporting Sales Ledger daily processing activities, i.e. invoicing and customer receipting
- Credit control activities
- Reconciliation of Customer Accounts
- Maintaining Sales Ledger reporting
- Support other finance team members as and when required
- Supporting other finance team members and working on ad-hoc projects to help develop a proficient finance department
The Candidate
As the successful applicant, you will have previous experience in a similar role.
Credit Control / Sales Ledger Assistant in Solihull employer: Lord Accounting & Finance
Contact Detail:
Lord Accounting & Finance Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Control / Sales Ledger Assistant in Solihull
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about opportunities in credit control or sales ledger roles. A friendly chat can sometimes lead to job openings that aren't even advertised!
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of credit control processes and sales ledger management. We recommend practising common interview questions and scenarios you might face, so you can showcase your skills confidently.
✨Tip Number 3
Don’t forget to follow up after interviews! A quick thank-you email can leave a lasting impression and show your enthusiasm for the role. It’s a simple way to keep yourself on their radar.
✨Tip Number 4
Apply through our website for the best chance at landing that dream job! We make it easy for you to find roles that match your skills and experience, so don’t miss out on the opportunity to join a fantastic team.
We think you need these skills to ace Credit Control / Sales Ledger Assistant in Solihull
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Credit Control / Sales Ledger Assistant role. Highlight relevant experience and skills that match the job description, like your credit control expertise and any finance team collaboration.
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for our finance team. Mention specific examples of how you've successfully managed sales ledgers or resolved customer queries in the past.
Showcase Your Attention to Detail: In finance, attention to detail is key. Make sure your application is free from typos and errors. This not only reflects your professionalism but also shows us you understand the importance of accuracy in financial roles.
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It helps us keep track of your application and ensures you get all the updates directly from us. Plus, it’s super easy!
How to prepare for a job interview at Lord Accounting & Finance
✨Know Your Numbers
Brush up on your knowledge of credit control and sales ledger processes. Be ready to discuss specific metrics or KPIs you've worked with in the past, as this shows you understand the financial landscape and can contribute effectively.
✨Prepare for Scenario Questions
Expect questions about how you would handle specific situations, like resolving a payment dispute or reconciling accounts. Think of examples from your previous roles where you successfully navigated similar challenges, and be ready to share those stories.
✨Showcase Your Team Spirit
Since you'll be working closely with the finance team, highlight your collaborative skills. Share experiences where you supported colleagues or contributed to team projects, demonstrating that you're a team player who can help foster a positive work environment.
✨Ask Insightful Questions
Prepare thoughtful questions about the company's growth and how the finance team contributes to it. This not only shows your interest in the role but also gives you a chance to assess if the company culture aligns with your values.