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- Tasks: Process and reconcile customer payments while ensuring accuracy and efficiency.
- Company: Join a rapidly expanding company with a focus on diversity and inclusion.
- Benefits: Enjoy a competitive salary, 31 days annual leave, and life assurance.
- Why this job: Be part of a dynamic team and develop your financial skills in a fast-paced environment.
- Qualifications: Accounting knowledge and experience in sales ledger or payment processing required.
- Other info: Excellent career progression opportunities and a supportive workplace culture.
The predicted salary is between 21316 - 26776 £ per year.
Our DLC team are looking for a Sales Ledger Assistant to join the team in our Telford office, TF3 4NT. The ability to work to tight deadlines and meticulous attention to detail are a must. You will ensure inbound payments via various methods are accurately processed and reconciled within strict controls. You will also be working within a team to provide a quality financial service for our client. This is a full time role working 37.5 hours per week, Monday to Friday. As well as our salary offer of £25,396 per annum, you will also receive 31 days annual leave (inclusive of bank holidays), life assurance, access to our free Employee Assistance Programme and more.
Key Responsibilities
- To ensure high volume customer receipts are accurately and efficiently processed, allocated and reconciled in the client system.
- Processing unpaid cheques, returned payments and transactions.
- To ensure unidentified & unallocated receipts are processed, investigated and resolved swiftly as per Client policy.
- High volume Ledger entry and reconciliations.
- Resolving queries from customers, sites and internal teams.
- Assisting with internal and external audits.
- To update departmental policies and procedures where relevant.
- To carry out any other adhoc duties as requested by line management.
We Are Looking For Someone With
- Accounting knowledge and experience required.
- Experience in one/or more of the following: Sales Ledger, Purchase Ledger, payment processing/allocation.
- SAP experience desirable.
- Bank reconciliation experience.
- Experience in problem solving and query management.
- Computer literate with intermediate/advanced Microsoft Excel skills.
- Excellent numerical skills.
- Excellent verbal and written communication skills.
- Excellent organisational and prioritisation skills.
- Confident in articulating and communicating financial information to a wider audience.
- Being self-motivated to work in a busy, high volume, fast paced environment.
What happens next?
If this sounds like you and you’d like to join our rapidly expanding company that offers excellent career progression, then apply now!
Working For DLC
We are proud to announce that Encore Capital Group, which DLC is part of, is Great Place to Work-Certifiedâ„¢ in Costa Rica, France, India, Portugal, the United Kingdom and the United States. Diversity and inclusion are very important to us and we value diverse talent within our business. We want everyone to be themselves at work and encourage a culture that includes everyone.
At DLC we’re regulated by our clients - as such, any successful candidates will have to undergo a basic credit check and criminal background check. Please note that we’re unable to proceed to interview stage if a CCJ, IVA or Bankruptcy appears on a credit file, or if you do not have full right to work in the UK.
Sales Ledger Assistant in Telford employer: Midland Credit Management, an Encore Capital Group Company
Contact Detail:
Midland Credit Management, an Encore Capital Group Company Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Sales Ledger Assistant in Telford
✨Tip Number 1
Get to know the company! Before your interview, do a bit of research on DLC and their values. This will help you tailor your answers and show that you're genuinely interested in being part of the team.
✨Tip Number 2
Practice makes perfect! Go through common interview questions related to sales ledger roles and prepare your responses. We want you to feel confident when discussing your accounting knowledge and experience.
✨Tip Number 3
Show off your skills! Be ready to discuss specific examples of how you've handled high volume receipts or resolved queries in the past. This will demonstrate your problem-solving abilities and attention to detail.
✨Tip Number 4
Don’t forget to follow up! After your interview, send a quick thank-you email to express your appreciation for the opportunity. It’s a nice touch that can set you apart from other candidates.
We think you need these skills to ace Sales Ledger Assistant in Telford
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Sales Ledger Assistant role. Highlight your accounting knowledge and any relevant experience in sales or purchase ledger, as well as your skills in payment processing and reconciliation.
Showcase Your Skills: Don’t forget to showcase your excellent numerical skills and proficiency in Microsoft Excel. We want to see how you can handle high volumes of data and your ability to resolve queries efficiently.
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 team. Mention your attention to detail and your ability to work under tight deadlines, as these are key for this role.
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It’s the best way for us to receive your application and get you on the path to joining our fantastic team!
How to prepare for a job interview at Midland Credit Management, an Encore Capital Group Company
✨Know Your Numbers
Brush up on your accounting knowledge and be ready to discuss your experience with sales ledgers, bank reconciliations, and payment processing. Be prepared to give specific examples of how you've handled high-volume transactions in the past.
✨Showcase Your Attention to Detail
Since meticulous attention to detail is crucial for this role, think of instances where your careful approach made a difference. Whether it was catching an error or streamlining a process, share these stories to demonstrate your skills.
✨Prepare for Problem-Solving Questions
Expect questions about how you would handle queries from customers or internal teams. Think of a few scenarios where you successfully resolved issues and be ready to explain your thought process and the outcome.
✨Communicate Clearly
As you'll need to articulate financial information to a wider audience, practice explaining complex concepts in simple terms. This will show your communication skills and ability to work within a team effectively.
