At a Glance
- Tasks: Manage sales ledger and credit control while resolving invoice queries.
- Company: Join a supportive team in a dynamic organisation based in Sandbach.
- Benefits: Enjoy a competitive salary, flexible hours, and excellent training opportunities.
- Other info: Embrace a diverse workplace with great career growth potential.
- Why this job: Develop your skills and gain exposure to month-end management accounts.
- Qualifications: Experience in credit control and strong Excel skills are essential.
The predicted salary is between 28000 - 30000 £ per year.
NC Associates are currently recruiting an Accounts Assistant (Credit Control) to join an organisation based in Sandbach. You will be working in a small team and will have the sole responsibility of managing the Sales Ledger / Credit Control for the business. This role will naturally progress and offer you the exposure to month end management accounts.
Responsibilities:
- Prepare and issue invoices and credit notes
- Resolving any invoice queries
- Reconcile customer accounts
- Allocating payments to customer accounts
- Chasing outstanding invoices by telephone, email etc
- Monitoring debtor balances
- Maintaining positive relationships with customers
Experience Required:
- Previous experience in a similar Sales Ledger / Credit Control role
- Strong understanding of invoicing, credit control, and account reconciliation
- Experience using Sage – Desirable
- Proficient in Microsoft Excel
- Excellent communication skills
- Ability to work independently
Why Should you Apply?
This is a fantastic opportunity to work within a great team and company who are offering the flexibility around the working hours to suit your needs. This role offers the scope to develop your skillset and work towards assisting with month end management accounts.
Apply for immediate consideration!
We are committed to diversity and inclusion. We welcome all applicants of identity, personal characteristics, or background.
Accounts Assistant in Sandbach employer: Nixon Caunce Associates
Join a dynamic team in Sandbach as an Accounts Assistant (Credit Control) where you will enjoy a competitive salary and excellent training and development opportunities. With flexible working hours and a supportive work culture, this role not only allows for personal growth but also offers the chance to engage in meaningful work while maintaining a healthy work-life balance.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Assistant in Sandbach
✨Tip Number 1
Network like a pro! Reach out to your connections on LinkedIn or even in person. Let them know you're on the hunt for an Accounts Assistant role, and who knows? They might just have the inside scoop on opportunities that aren't advertised yet.
✨Tip Number 2
Prepare for interviews by practising common questions related to credit control and invoicing. We recommend doing mock interviews with friends or family to build your confidence and refine your answers.
✨Tip Number 3
Showcase your skills! Bring along examples of your previous work, like reports or reconciliations, to demonstrate your experience in credit control. This will help you stand out and show that you mean business.
✨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 take the initiative to connect directly with us.
We think you need these skills to ace Accounts Assistant in Sandbach
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in credit control and sales ledger management. We want to see how your skills match the role, so don’t be shy about showcasing your relevant achievements!
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 in Sandbach. We love seeing enthusiasm and a bit of personality, so let us know what excites you about this opportunity.
Showcase Your Skills:Mention your proficiency in Sage and Microsoft Excel, as these are key for the role. If you have any specific examples of how you've used these tools effectively, we’d love to hear about them!
Apply Through Our Website:We encourage you to apply directly through our website for a smoother process. It helps us keep track of applications and ensures you don’t miss out on any updates from us!
How to prepare for a job interview at Nixon Caunce Associates
✨Know Your Numbers
Brush up on your knowledge of invoicing, credit control, and account reconciliation. Be ready to discuss specific examples from your previous roles where you successfully managed sales ledgers or resolved invoice queries.
✨Familiarise Yourself with Sage
If you have experience using Sage, make sure to highlight it during the interview. If not, do a bit of research on its functionalities. Showing that you're proactive about learning can impress the interviewers.
✨Showcase Your Communication Skills
Since maintaining positive relationships with customers is key in this role, prepare to share examples of how you've effectively communicated with clients in the past. Think about times when you resolved disputes or chased outstanding invoices.
✨Ask Insightful Questions
Prepare some thoughtful questions about the team dynamics, training opportunities, and how success is measured in the role. This shows your genuine interest in the position and helps you assess if it's the right fit for you.
