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For Companies At a Glance
- Tasks: Manage sales ledger processes and handle credit control in a busy office.
- Company: Join a supportive finance team in a family-feel business.
- Benefits: Competitive salary, friendly environment, and Monday to Friday hours.
- Why this job: Make an impact in finance while developing your skills in a dynamic role.
- Qualifications: Experience in sales ledger and credit control, with knowledge of Xero and Sage.
- Other info: Enjoy a welcoming atmosphere from day one.
The predicted salary is between 27000 - 30000 £ per year.
Overview
Pertemps Milton Keynes branch are currently recruiting an experienced Sales Ledger and Credit Control for our client based in Milton Keynes.
Job Title: Sales Ledger & Credit Control Assistant
Location: Milton Keynes
Salary: £27,000 – £30,000 per annum
Hours: Monday to Friday, 09:00 – 17:30
About the role
We\’re seeking an experienced Sales Ledger & Credit Control Assistant to join our clients finance team in Milton Keynes. This is a hands-on accounts role, ideal for someone with a strong background in managing sales ledger processes and credit control within a busy office environment.
Responsibilities
- Raise and issue accurate sales invoices in line with client agreements
- Maintain and reconcile the sales ledger
- Monitor aged debt and carry out proactive credit control
- Handle client queries and resolve payment issues professionally
- Update financial records using Xero and Sage
- Support month-end reporting and account reconciliations
What We\’re Looking For
- Proven experience in a sales ledger and credit control role
- Working knowledge of Xero, Sage, and Microsoft Excel
- Excellent attention to detail and numerical accuracy
- Confident communicator with a professional approach to client interactions
- Ability to work independently and manage workload effectively
What We Offer
- Competitive salary based on experience
- Supportive and friendly working environment
- Office based role
- Monday – Friday
How to Apply
To apply for the above role, please forward your CV to (url removed). Please include your current notice period/availability to work, and current salary.
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Sales Ledger & Credit Control employer: Pertemps Milton Keynes
Contact Detail:
Pertemps Milton Keynes Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Sales Ledger & Credit Control
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who might know about openings in sales ledger and credit control. A friendly chat can sometimes lead to job opportunities that aren’t even advertised!
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of Xero and Sage. We all know that confidence is key, so practice answering common questions related to sales ledger processes and credit control to show you’re the right fit for the role.
✨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 position.
✨Tip Number 4
Apply through our website! It’s super easy and ensures your application gets seen by the right people. Plus, we love seeing familiar faces from our community, so don’t hesitate to put yourself out there!
We think you need these skills to ace Sales Ledger & Credit Control
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in sales ledger and credit control. We want to see how your skills match the job description, so don’t be shy about showcasing your relevant achievements!
Craft a Catchy Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our finance team. Keep it professional but let your personality come through – we love a bit of character!
Show Off Your Software Skills: Since we’re looking for someone with knowledge of Xero and Sage, make sure to mention any experience you have with these tools. If you’ve got Excel skills, flaunt them too – they’re super important for this role!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you don’t miss out on any important details. Plus, we love seeing applications come through our own channels!
How to prepare for a job interview at Pertemps Milton Keynes
✨Know Your Numbers
Brush up on your knowledge of sales ledger processes and credit control. Be ready to discuss specific examples from your past experience where you successfully managed invoices or resolved payment issues. This will show that you’re not just familiar with the concepts, but that you can apply them effectively.
✨Familiarise Yourself with the Tools
Since the role requires knowledge of Xero and Sage, make sure you’re comfortable discussing how you’ve used these tools in previous roles. If you have any tips or tricks for using them efficiently, share those during the interview to demonstrate your expertise.
✨Communicate Confidently
As a Sales Ledger & Credit Control Assistant, you'll need to handle client queries professionally. Practice articulating your thoughts clearly and confidently. Consider role-playing common scenarios with a friend to build your confidence in addressing potential client concerns.
✨Show Attention to Detail
Highlight your attention to detail by preparing for the interview with a well-organised CV and cover letter. During the interview, mention specific instances where your meticulous nature helped prevent errors or improved processes in your previous roles.
