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For Companies At a Glance
- Tasks: Manage sales ledger, ensure timely invoicing, and maintain credit control procedures.
- Company: Growing finance company in Antrim with a supportive team environment.
- Benefits: Competitive salary, stable working hours, and a collaborative atmosphere.
- Why this job: Join a key role that helps maintain accurate financial records and cash flow.
- Qualifications: Experience in credit control and strong numerical skills required.
- Other info: Office-based position with opportunities for professional growth.
The predicted salary is between 30000 - 42000 £ per year.
A growing finance company in Antrim is seeking a Credit Controller / Invoice Clerk to join their finance team. This is a key role responsible for managing the sales ledger, ensuring timely invoicing, and maintaining effective credit control procedures.
The ideal candidate will have experience in credit control and strong numerical skills. The position offers a competitive salary, stable working hours, and a supportive team environment. This is an office-based role integral to maintaining accurate financial records and cash flow.
Accounts Receivable & Invoicing Specialist in Antrim employer: Nominate Recruitment
Contact Detail:
Nominate Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable & Invoicing Specialist in Antrim
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance industry, especially those who work in credit control or invoicing. A friendly chat can lead to insider info about job openings that might not even be advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your numerical skills and understanding of credit control procedures. We recommend practising common interview questions related to accounts receivable to show you're ready to hit the ground running.
✨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 role.
✨Tip Number 4
Apply through our website for the best chance at landing that Accounts Receivable & Invoicing Specialist role. We make it easy for you to showcase your skills and experience directly to the hiring team!
We think you need these skills to ace Accounts Receivable & Invoicing Specialist in Antrim
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in credit control and invoicing. We want to see how your skills match the role, so don’t be shy about showcasing your numerical prowess!
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 past successes in managing sales ledgers and credit control.
Be Clear and Concise: When filling out your application, keep it straightforward. We appreciate clarity, so avoid jargon and get straight to the point about your qualifications and experiences.
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 any important updates from our team!
How to prepare for a job interview at Nominate Recruitment
✨Know Your Numbers
As an Accounts Receivable & Invoicing Specialist, you'll need to demonstrate your strong numerical skills. Brush up on key financial concepts and be ready to discuss how you've managed sales ledgers or handled invoicing in previous roles.
✨Showcase Your Credit Control Experience
Prepare specific examples of your experience in credit control. Think about times when you successfully improved cash flow or resolved outstanding invoices. This will show the interviewers that you understand the importance of effective credit control procedures.
✨Familiarise Yourself with the Company
Research the finance company you're interviewing with. Understand their services, values, and any recent news. This knowledge will help you tailor your answers and show that you're genuinely interested in being part of their team.
✨Ask Insightful Questions
Prepare thoughtful questions to ask at the end of the interview. Inquire about the team dynamics, the tools they use for invoicing, or how they measure success in this role. This not only shows your interest but also helps you gauge if the company is the right fit for you.
