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- Tasks: Manage sales ledger and process customer accounts in a dynamic finance team.
- Company: Leading financial services firm based in Liverpool with a strong team culture.
- Benefits: Competitive salary, company pension, and regular team events.
- Why this job: Join a reputable firm and enhance your finance skills while making an impact.
- Qualifications: 5 years of experience, Sage 200 proficiency, and strong organisational skills.
- Other info: Full-time role with opportunities for professional growth.
The predicted salary is between 25000 - 27000 £ per year.
A leading financial services firm in Liverpool is seeking a detail-oriented Sales Ledger Administrator to join their finance team. The role involves maintaining the sales ledger, processing customer accounts, and assisting with general accounting tasks.
Ideal candidates will have:
- At least 5 years of experience
- Proficiency in Sage 200
- Excellent organizational skills
This is a full-time position offering a salary between £25,000 - £27,000 with additional benefits including a company pension and regular events.
Accounts Receivable & Collections Specialist in Liverpool employer: Medical-Legal Appointments Limited
Contact Detail:
Medical-Legal Appointments Limited Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable & Collections Specialist in Liverpool
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who might know about openings for Accounts Receivable & Collections Specialists. 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 Sage 200 skills. We all know how important it is to show you’re not just a great fit on paper but also in practice. Get comfortable with common scenarios you might face in the role.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the position.
✨Tip Number 4
Apply through our website! We make it super easy for you to submit your application directly. Plus, it shows you’re genuinely interested in joining our team at this leading financial services firm.
We think you need these skills to ace Accounts Receivable & Collections Specialist in Liverpool
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience with sales ledgers and customer accounts. We want to see how your skills match the role, so don’t be shy about showcasing your proficiency in Sage 200!
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. Share specific examples of your organisational skills and how they’ve helped you in previous roles.
Be Detail-Oriented: Since this role is all about maintaining accuracy in the sales ledger, make sure your application is free from typos and errors. We appreciate attention to detail, so let that shine through in your written application!
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’s super easy to do!
How to prepare for a job interview at Medical-Legal Appointments Limited
✨Know Your Numbers
Make sure you brush up on your knowledge of sales ledgers and customer accounts. Be prepared to discuss your experience with Sage 200, as this will likely come up in the interview. Having specific examples ready will show that you’re not just familiar with the software, but that you can use it effectively.
✨Showcase Your Organisational Skills
Since the role requires excellent organisational skills, think of instances where you’ve successfully managed multiple tasks or projects. Prepare to share how you prioritise your workload and ensure accuracy in your work, as this will demonstrate your fit for the position.
✨Research the Company
Take some time to learn about the financial services firm and its culture. Understanding their values and recent developments can help you tailor your answers and show genuine interest in the company. It’s a great way to connect your experience to their needs.
✨Prepare Questions
Interviews are a two-way street, so prepare thoughtful questions to ask at the end. Inquire about the team dynamics, the challenges they face in accounts receivable, or how success is measured in this role. This shows you’re engaged and serious about the opportunity.