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For Companies At a Glance
- Tasks: Manage invoices, credit control, and customer accounts in a dynamic construction environment.
- Company: Join a leading construction equipment supplier with a supportive team culture.
- Benefits: Stable hours, competitive pay, and opportunities for professional growth.
- Why this job: Be part of a vital role that keeps the business running smoothly.
- Qualifications: Experience with Sage 50 and strong attention to detail required.
- Other info: Equal opportunity employer committed to diversity and inclusion.
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
- Data entry
- Creating applications for payment
- Processing new customer applications
- Ad hoc admin duties
To be considered for this role you will need:
- Sage 50
- Previous experience
Hours are Monday to Friday 8:30-5:00pm with a 1 hour for lunch. This is an equal opportunity business.
Locations
Sales Ledger Clerk in Epping, Essex employer: Premier Work Support
Contact Detail:
Premier Work Support Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Sales Ledger Clerk in Epping, Essex
✨Tip Number 1
Network like a pro! Reach out to people in the construction equipment industry on LinkedIn or at local events. You never know who might have the inside scoop on job openings.
✨Tip Number 2
Prepare for interviews by practising common questions related to sales ledger roles. We can help you with mock interviews to boost your confidence and nail that first impression!
✨Tip Number 3
Showcase your skills with a portfolio! If you've got experience with Sage 50 or similar software, create a quick presentation of your achievements. This will set you apart from other candidates.
✨Tip Number 4
Apply through our website! It’s super easy and we’ll make sure your application gets the attention it deserves. Plus, we’re always on the lookout for talented individuals like you!
We think you need these skills to ace Sales Ledger Clerk in Epping, Essex
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience with Sage 50 and any relevant roles you've had in sales ledger or credit control. We want to see how your skills match up with what we're looking for!
Craft a Catchy Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for the Sales Ledger Clerk role. Don’t forget to mention your familiarity with invoicing and customer account reconciliation.
Show Off Your Attention to Detail: In this role, accuracy is key! When filling out your application, double-check for any typos or errors. We appreciate candidates who take the time to ensure everything is spot on.
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 us!
How to prepare for a job interview at Premier Work Support
✨Know Your Numbers
As a Sales Ledger Clerk, you'll be dealing with invoices and accounts daily. Brush up on your knowledge of Sage 50 and any relevant accounting principles. Be ready to discuss how you've used these tools in previous roles.
✨Showcase Your Communication Skills
You'll be interacting with clients and possibly third-party debt collection agencies. Prepare examples of how you've effectively communicated in past roles, especially in resolving disputes or clarifying account details.
✨Demonstrate Attention to Detail
In this role, accuracy is key. Think of instances where your attention to detail made a difference, whether it was catching an error in an invoice or ensuring timely payments. Be prepared to share these stories.
✨Prepare for Scenario Questions
Expect questions that assess your problem-solving skills, especially related to credit control and account reconciliation. Practice answering scenarios where you had to manage difficult situations or tight deadlines.
