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- Tasks: Manage invoices, credit control, and customer account reconciliation.
- Company: Leading construction equipment supplier with a supportive team.
- Benefits: Stable hours, competitive pay, and a friendly work environment.
- Why this job: Join a dynamic team and gain valuable experience in finance.
- Qualifications: Experience with Sage 50 and own transport required.
- Other info: Monday to Friday role with a one-hour lunch break.
The predicted salary is between 30000 - 42000 £ per year.
Our client, a Construction equipment supplier, have an urgent requirement for a permanent Sales Ledger Clerk to join their team in the Epping area. Reporting to senior management you will be responsible for:
- Monthly invoice runs via InspHire and Sage
- Sending out invoices and statements on a weekly and monthly basis
- Credit Control (Cash and Credit Accounts), this includes dealing with third party debt collection agencies
- Reconciling customer accounts
- Reporting to the Account Manager
- Creating applications for payment
- Processing new customer applications
To be considered for this role you will need:
- Sage 50
- Due to the location of this role you must have your own transport
Hours are Monday to Friday 8:30-5:00pm with a 1 hour for lunch.
Accounts Receivable Assistant employer: Premier Work Support
Contact Detail:
Premier Work Support Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Assistant
✨Tip Number 1
Network like a pro! Reach out to your connections in the construction industry or related fields. You never know who might have a lead on that perfect Accounts Receivable Assistant role.
✨Tip Number 2
Prepare for interviews by brushing up on your Sage 50 skills. Be ready to discuss how you've used it in past roles, as this will show you're the right fit for the job.
✨Tip Number 3
Don’t just apply and wait! Follow up on your applications through our website. A quick email or call can show your enthusiasm and keep you top of mind for hiring managers.
✨Tip Number 4
Tailor your approach! When reaching out to potential employers, mention specific aspects of their company or the role that excite you. This personal touch can make all the difference.
We think you need these skills to ace Accounts Receivable Assistant
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience with Sage 50 and any relevant accounts receivable tasks. We want to see how your skills match the job description, so don’t be shy about showcasing your expertise!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Accounts Receivable Assistant role. Mention your familiarity with invoicing and credit control, and let us know what excites you about joining our team.
Be Clear and Concise: When filling out your application, keep your language straightforward and to the point. We appreciate clarity, so avoid jargon and make sure your key skills and experiences stand out!
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 updates from our team!
How to prepare for a job interview at Premier Work Support
✨Know Your Numbers
Make sure you brush up on your knowledge of Sage 50 and any relevant accounting principles. Being able to discuss how you've used these tools in previous roles will show that you're ready to hit the ground running.
✨Understand the Company
Do a bit of research on the construction equipment supplier. Knowing their products, services, and market position can help you tailor your answers and demonstrate genuine interest in the role.
✨Prepare for Credit Control Questions
Since credit control is a key part of the job, be ready to discuss your experience with managing cash and credit accounts. Think of specific examples where you've successfully handled difficult situations or improved processes.
✨Show Your Communication Skills
As you'll be dealing with invoices and statements regularly, it's crucial to showcase your communication skills. Prepare to explain how you would handle interactions with third-party debt collection agencies and maintain positive relationships with customers.
