At a Glance
- Tasks: Manage invoices, oversee credit control, and reconcile customer accounts.
- Company: Join a leading construction equipment supplier in Epping.
- Benefits: Stable hours, competitive pay, and a supportive team environment.
- Other info: Monday to Friday role with a one-hour lunch break.
- Why this job: Be part of a dynamic team and enhance your financial skills.
- Qualifications: Experience with Sage 50 and reliable transport required.
The predicted salary is between 30000 - 42000 £ per year.
A construction equipment supplier is seeking a permanent Sales Ledger Clerk to join their team in the Epping area. In this role, you will be responsible for managing monthly invoice runs using InspHire and Sage, overseeing credit control, reconciling customer accounts, and reporting to the Account Manager.
Candidates must have experience with Sage 50 and own transport due to the location. Working hours are Monday to Friday, 8:30 AM to 5:00 PM, including a one-hour lunch break.
AR & Sales Ledger Specialist | Invoicing & Credit Control employer: Premier Work Support
Premier Work Support is an excellent employer, offering a supportive work culture that values teamwork and individual contributions. Located in the vibrant Medway Towns, employees benefit from competitive pay, flexible evening shifts, and opportunities for professional growth within a dynamic environment focused on quality production.
StudySmarter Expert Advice🤫
We think this is how you could land AR & Sales Ledger Specialist | Invoicing & Credit Control
✨Tip Number 1
Get to know the company before your interview! Research their values, recent projects, and any news related to them. This will help us tailor our answers and show genuine interest.
✨Tip Number 2
Practice common interview questions related to invoicing and credit control. We can even role-play with a friend or family member to boost our confidence and refine our responses.
✨Tip Number 3
Prepare some questions to ask the interviewer about the team and the tools they use, like Sage 50. This shows that we’re engaged and eager to learn more about how we can fit in.
✨Tip Number 4
Don’t forget to follow up after the interview! A quick thank-you email can keep us on their radar and show our enthusiasm for the role. Plus, it’s a nice touch!
We think you need these skills to ace AR & Sales Ledger Specialist | Invoicing & Credit Control
Some tips for your application 🫡
Show Off Your Experience:Make sure to highlight your experience with Sage 50 and any relevant invoicing or credit control roles you've had. We want to see how your background fits with what we're looking for!
Tailor Your Application:Don’t just send a generic CV! Tailor your application to the Sales Ledger Clerk role by mentioning specific skills and experiences that relate to managing invoices and customer accounts. It shows us you’re genuinely interested.
Be Clear and Concise:When writing your application, keep it clear and to the point. We appreciate straightforward communication, so make sure your key points stand out without unnecessary fluff.
Apply Through Our Website:We encourage you to apply through our website for a smoother process. It helps us keep track of applications and ensures you don’t miss out on any important updates from us!
How to prepare for a job interview at Premier Work Support
✨Know Your Software
Make sure you brush up on your knowledge of Sage 50 and InspHire before the interview. Be ready to discuss how you've used these tools in previous roles, as this will show that you're not just familiar with them but can also leverage them effectively.
✨Understand Credit Control
Familiarise yourself with credit control processes and be prepared to share examples of how you've successfully managed customer accounts in the past. This will demonstrate your ability to handle the responsibilities of the role and reassure the interviewer of your expertise.
✨Prepare Questions
Think of insightful questions to ask about the company and the team you'll be working with. This shows your genuine interest in the role and helps you assess if it's the right fit for you. For instance, you could ask about the challenges the team currently faces in invoicing or credit control.
✨Dress the Part
Even though it’s a construction equipment supplier, dressing smartly for the interview is key. Aim for business casual attire to make a good first impression. It shows professionalism and respect for the opportunity, which can set a positive tone for the rest of the interview.
