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- Tasks: Manage sales ledger and credit control, prepare invoices, and collect debts.
- Company: Join Marsden, a top manufacturer of professional weighing equipment in Rotherham.
- Benefits: Enjoy company events, pension, cycle-to-work scheme, health programs, and professional development.
- Why this job: Be part of a supportive team and make a real impact in finance operations.
- Qualifications: Strong communication skills, IT competence, and attention to detail required.
- Other info: This is a maternity cover position for 9-12 months with full-time hours.
The predicted salary is between 25000 - 27000 £ per year.
Sales Ledger and Credit Control Administrator Maternity Cover position – 9/12 months minimum Salary: £25,000 – £27,000 dependent on skills and experience Location: Rotherham, S60 1DX – Office based Full-time – Monday to Friday Are you ready to further your career in a vibrant and supportive environment? Marsden, a leading manufacturer of professional weighing equipment in Rotherham, are looking for an ambitious and experienced Sales Ledger and Credit Control Administrator to join their friendly team. Comprehensive Benefits Package: Company events Company pension Cycle-to-work scheme Health & wellbeing programme On-site parking Professional Development The Role As a Sales Ledger and Credit Control Administrator you will report directly to the Management Accountant and you will manage all aspects of the sales ledger while leading the credit control function. Your responsibilities will include but not limited to: Preparing sales invoices for product and service revenue. Evaluating new credit requests and managing customer credit limits. Allocating payments and reconciling invoices with remittances. Proactively managing and collecting debts through phone and email communication. Investigating and resolving non-payment queries. Collaborating with the sales team to maintain high standards. Keeping accurate records of all debt collection activities. Performance Measures Timely and accurate debt management reporting. Meeting department deadlines. Ensuring clear communication across finance and other teams. The ideal candidate will demonstrate: Strong customer focus and excellent communication skills. A professional and friendly telephone manner. General IT competence, with experience in Microsoft Office (knowledge of Sage, Xero and CRM systems is advantageous). Strong organisational and time-management skills. Attention to detail and a commitment to excellence. A flexible and positive approach to work, open to new processes and system changes. Your Impact You will play a crucial role in ensuring the smooth operation of the finance function, contributing to their success as a well-established and growing company. Interested? Apply now with your updated CV. INDHS
Sales Ledger and Credit Control Administrator employer: Marsden Group
Contact Detail:
Marsden Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Sales Ledger and Credit Control Administrator
✨Tip Number 1
Familiarize yourself with the specific software mentioned in the job description, such as Sage and Xero. Having a solid understanding of these systems can set you apart from other candidates.
✨Tip Number 2
Highlight your experience in managing sales ledgers and credit control during any networking opportunities or informal conversations. This will help you make a memorable impression on potential colleagues or managers.
✨Tip Number 3
Prepare to discuss your approach to debt collection and how you handle non-payment queries. Being able to articulate your strategies will demonstrate your proactive attitude and problem-solving skills.
✨Tip Number 4
Showcase your strong customer focus by preparing examples of how you've successfully communicated with clients in the past. This will illustrate your ability to maintain high standards in collaboration with the sales team.
We think you need these skills to ace Sales Ledger and Credit Control Administrator
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in sales ledger and credit control. Emphasize your skills in managing customer credit limits, invoicing, and debt collection.
Craft a Strong Cover Letter: Write a cover letter that showcases your strong customer focus and communication skills. Mention specific examples of how you've successfully managed debts or improved processes in previous roles.
Highlight IT Competence: Since the role requires general IT competence, be sure to mention your experience with Microsoft Office and any knowledge of Sage, Xero, or CRM systems. This will demonstrate your readiness for the position.
Showcase Your Organisational Skills: In your application, provide examples of how you have effectively managed your time and organized tasks in previous jobs. This is crucial for meeting department deadlines and maintaining accurate records.
How to prepare for a job interview at Marsden Group
✨Show Your Customer Focus
Emphasize your strong customer focus during the interview. Share examples of how you've successfully managed customer relationships and resolved issues in the past, as this role requires excellent communication skills and a friendly telephone manner.
✨Demonstrate Your IT Skills
Be prepared to discuss your experience with Microsoft Office and any accounting software like Sage or Xero. Highlight specific tasks you've accomplished using these tools, as general IT competence is essential for this position.
✨Highlight Your Organizational Skills
Discuss your time-management strategies and how you prioritize tasks. Since the role involves managing sales ledgers and credit control, showcasing your ability to keep accurate records and meet deadlines will be crucial.
✨Prepare for Scenario Questions
Expect questions about how you would handle specific situations, such as dealing with non-payment queries or evaluating new credit requests. Prepare thoughtful responses that demonstrate your problem-solving skills and proactive approach.
