At a Glance
- Tasks: Manage credit control processes and resolve outstanding payments while maintaining accurate financial records.
- Company: Join a supportive finance team in a dynamic organisation focused on financial health.
- Benefits: Competitive salary, career development opportunities, and a collaborative work environment.
- Other info: Your ideas for improvement will be genuinely valued in this role.
- Why this job: Make a real impact on financial performance and cash flow while developing your skills.
- Qualifications: 2 years' finance experience, ideally with credit control, and AAT Level 2 or equivalent.
The predicted salary is between 30000 - 30000 € per year.
We’re looking for a motivated and detail-oriented Finance Assistant to join our team, focusing on sales ledger and credit control. This is a key role where you’ll help ensure strong cash flow, reduce aged debt and support the overall financial health of the organisation. Working closely with the Transactional Finance Manager, you’ll use your analytical skills to monitor income, resolve discrepancies and build positive relationships with customers and colleagues alike. This is a great opportunity for someone who enjoys problem-solving, working with data and making a real impact within a supportive finance team.
What You’ll Be Doing
- Managing and improving credit control processes to reduce overdue debt
- Contacting customers to resolve outstanding payments and queries professionally
- Allocating incoming payments and maintaining accurate financial records
- Performing detailed and sometimes complex account reconciliations
- Monitoring and reporting on income, including forecasting
- Producing and issuing customer statements and supporting invoice processes
- Investigating and resolving unallocated cash and discrepancies
- Collaborating with internal teams to resolve billing issues quickly
- Supporting month-end and year-end processes and reporting
- Maintaining up-to-date customer records and documentation
- Contributing ideas to improve processes and ways of working
What We’re Looking For
Experience & Qualifications
- At least 2 years’ experience in a finance role, ideally with credit control exposure
- Experience with account reconciliations and income processes
- Studying towards (or completed) AAT Level 2 or equivalent
- Experience with accounting systems (Sage is a bonus)
Skills & Attributes
- Strong Excel and Microsoft Office skills
- Excellent organisation and time management
- High attention to detail and accuracy
- Confident and professional communication skills
- Proactive approach with the ability to use initiative
- Ability to build strong working relationships
- Trustworthy, discreet, and comfortable working independently
Why Join Us?
- Play a key role in driving financial performance and cash flow
- Gain exposure to analysis, forecasting, and reporting
- Be part of a collaborative and supportive finance team
- Opportunities to develop your skills and grow your career
- A role where your ideas for improvement are genuinely valued
Finance Assistant - Sales Ledger (Credit Control Focus) in Manchester employer: Northern Healthcare
Join our dynamic finance team in Eccles, Trafford, where your contributions as a Finance Assistant will directly impact our financial health and cash flow. We pride ourselves on fostering a collaborative work culture that values your ideas for improvement and offers ample opportunities for professional growth. With competitive salary packages and a supportive environment, we are committed to helping you thrive in your career while making a meaningful difference.
StudySmarter Expert Advice🤫
We think this is how you could land Finance Assistant - Sales Ledger (Credit Control Focus) in Manchester
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about opportunities in credit control. A friendly chat can sometimes lead to job openings that aren’t even advertised.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of credit control processes and financial analysis. We recommend practising common interview questions and having examples ready that showcase your problem-solving skills and attention to detail.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, send a quick thank-you email to express your appreciation. It shows professionalism and keeps you fresh in their minds.
✨Tip Number 4
Apply through our website for the best chance at landing that Finance Assistant role! We love seeing candidates who are genuinely interested in joining our team and contributing to our financial success.
We think you need these skills to ace Finance Assistant - Sales Ledger (Credit Control Focus) in Manchester
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in finance, especially any credit control roles. We want to see how your skills match what we're looking for, so don’t be shy about showcasing your 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 Finance Assistant role. Share specific examples of how you've tackled challenges in previous jobs and how you can contribute to our team.
Show Off Your Skills:We love seeing strong Excel and organisational skills! If you’ve got experience with accounting systems like Sage, make sure to mention it. Highlighting these skills will help us see how you can hit the ground running.
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 shows you’re keen to join our team!
How to prepare for a job interview at Northern Healthcare
✨Know Your Numbers
Brush up on your financial knowledge, especially around sales ledger and credit control. Be ready to discuss how you've managed overdue debts or improved cash flow in previous roles. This shows you understand the core responsibilities of the position.
✨Showcase Your Problem-Solving Skills
Prepare examples of how you've resolved discrepancies or billing issues in the past. Use the STAR method (Situation, Task, Action, Result) to structure your answers, making it clear how your proactive approach made a difference.
✨Familiarise Yourself with Tools
If you have experience with accounting systems like Sage, make sure to mention it. If not, do a bit of research on common tools used in finance roles. Being able to talk about software you're familiar with can give you an edge.
✨Build Rapport
Since this role involves liaising with customers and colleagues, practice your communication skills. Think of ways to demonstrate your ability to build strong working relationships during the interview. A friendly, professional attitude goes a long way!
