At a Glance
- Tasks: Manage sales ledger and credit control processes in a supportive finance team.
- Company: Join a friendly, growing business with a collaborative culture.
- Benefits: Enjoy a competitive salary, 25 days holiday, private healthcare, and enhanced pension.
- Other info: Be part of a close-knit team with exciting future plans.
- Why this job: Make an impact in a newly created role within a stable organisation.
- Qualifications: Experience in sales ledger or credit control and strong organisational skills.
The predicted salary is between 30000 - 30000 € per year.
Location: Bromsgrove
Hours: 9am-5pm, Monday - Friday with some flexibility
Salary: £30,000
Benefits:
- 25 days holiday + bank holiday
- Access to private healthcare
- Enhanced Pension
Are you an experienced Sales Ledger/Credit Control professional looking to join a positive, growing business with a friendly and supportive culture? We're recruiting for an exciting newly created opportunity within a well-established and expanding company that prides itself on its collaborative environment and strong team culture. Joining a close-knit finance team of four, within a stable organisation of 4 companies and 100+ staff this role will play a key part in supporting the smooth running of the sales ledger and credit control function.
This is a fantastic opportunity for someone who enjoys taking ownership, thrives in a busy environment and takes pride in building strong working relationships internally and externally.
The Role
You'll be responsible for supporting the day-to-day running of the sales ledger and credit control processes, ensuring payments are accurately allocated and customer accounts are effectively managed. Duties will include:
- Loading daily cashbook transactions onto Sage 200
- Data entry (approximately 50-100 transactions per day)
- Chasing remittances and ensuring correct allocation of payments
- Managing and responding to accounts inbox queries as part of a team (30-40 emails per day)
- Supporting the reduction of aged debt and helping reduce backlog accounts over 120+ days
- Working proactively with the ledger to maintain low debtor days, currently averaging around 37
- Taking ownership of processes and identifying areas for improvement
- Building positive relationships with customers and internal teams
About You
We're looking for someone who is:
- Experienced within Sales Ledger and/or Credit Control
- Comfortable working with high-volume transactions and data entry
- Confident using finance systems, ideally Sage 200
- Organised, proactive and detail-focused
- Friendly, approachable and down to earth
- Hard-working with strong work ethics
- A team player who enjoys working within a supportive environment
Why Apply?
- Join a growing business with exciting future plans
- Newly created role with the opportunity to make an impact
- Friendly and welcoming finance team
- Supportive management and positive working culture
- Stable and long-term opportunity within a successful business
If you're looking for a role where your contribution is valued and you can genuinely become part of the team, we'd love to hear from you.
Sales Ledger and Credit Controller in Bromsgrove employer: Netbox Recruitment
Join a thriving and supportive company in Bromsgrove as a Sales Ledger and Credit Controller, where you will be part of a close-knit finance team dedicated to fostering a collaborative work culture. With competitive benefits including 25 days holiday, private healthcare, and an enhanced pension, this role offers not only stability but also the chance for personal growth and meaningful contributions within a friendly environment. Embrace the opportunity to make a real impact in a newly created position that values your expertise and encourages strong internal and external relationships.
StudySmarter Expert Advice🤫
We think this is how you could land Sales Ledger and Credit Controller in Bromsgrove
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about opportunities in sales ledger and credit control. A friendly chat can sometimes lead to job openings that aren't even advertised!
✨Tip Number 2
Prepare for interviews by practising common questions related to sales ledger and credit control. We recommend role-playing with a friend or using online resources to get comfortable discussing your experience and how you can contribute to a team.
✨Tip Number 3
Show off your skills! If you have experience with Sage 200 or similar systems, be ready to discuss specific examples of how you've used them to improve processes or manage accounts effectively. This will help you stand out as a candidate.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive and take the initiative to connect directly with us.
We think you need these skills to ace Sales Ledger and Credit Controller in Bromsgrove
Some tips for your application 🫡
Tailor Your CV:Make sure your CV reflects the skills and experience mentioned in the job description. Highlight your experience in Sales Ledger and Credit Control, and don’t forget to mention any familiarity with Sage 200!
Craft a Compelling Cover Letter:Use your cover letter to showcase your personality and explain why you’re excited about this role. Mention how you thrive in busy environments and enjoy building strong relationships, as these are key aspects of the position.
Be Clear and Concise:When filling out your application, keep your language clear and to the point. We appreciate straightforward communication, so avoid jargon and focus on what makes you a great fit for our finance team.
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 out on any important updates from our team!
How to prepare for a job interview at Netbox Recruitment
✨Know Your Numbers
Brush up on your knowledge of sales ledger and credit control processes. Be ready to discuss your experience with high-volume transactions and how you've managed data entry in previous roles. This will show that you understand the core responsibilities of the position.
✨Showcase Your Systems Savvy
Familiarise yourself with Sage 200 or similar finance systems. If you have specific examples of how you've used these tools to improve efficiency or accuracy, be sure to mention them. This demonstrates your technical skills and readiness to hit the ground running.
✨Emphasise Teamwork
Since this role is part of a close-knit finance team, highlight your ability to work collaboratively. Share examples of how you've built positive relationships with colleagues and customers, and how you’ve contributed to a supportive work environment.
✨Prepare for Scenario Questions
Expect questions about how you would handle specific situations, like managing aged debt or responding to account queries. Think of examples from your past experiences where you successfully navigated similar challenges, showcasing your problem-solving skills and proactive approach.
