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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.
- Other info: Monday to Friday role with a one-hour lunch break.
- Why this job: Join a dynamic team and gain valuable experience in finance.
- Qualifications: Experience with Sage 50 and a valid driving licence required.
The predicted salary is between 25000 - 30000 £ 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 in Essex 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 in Essex
✨Tip Number 1
Network like a pro! Reach out to people in the construction equipment industry or those who work at the company you're eyeing. A friendly chat can sometimes lead to insider info or even a referral.
✨Tip Number 2
Prepare for the interview by brushing up on your Sage 50 skills. Be ready to discuss how you've used it in past roles, and maybe even bring examples of how you’ve streamlined processes or improved accuracy.
✨Tip Number 3
Show off your credit control experience! Be prepared to talk about how you've handled cash and credit accounts, and any successful strategies you've implemented to improve collections.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we love seeing familiar faces from our community!
We think you need these skills to ace Accounts Receivable Assistant in Essex
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience with Sage 50 and any relevant accounts receivable skills. We want to see how your background fits the role, 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 position. 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 stand out. Remember, we’re looking for someone who can communicate effectively!
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’s super easy – just follow the prompts and you’ll be all set!
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 software. Be prepared to discuss how you've used these tools in previous roles, especially in relation to invoicing and credit control.
✨Showcase Your Communication Skills
As an Accounts Receivable Assistant, you'll be dealing with invoices and customer accounts regularly. Practice explaining complex financial concepts in simple terms, as you may need to communicate with clients or third-party agencies during the interview.
✨Demonstrate Your Problem-Solving Abilities
Think of examples where you've successfully resolved issues related to credit control or reconciled customer accounts. Be ready to share these stories, highlighting your analytical skills and attention to detail.
✨Understand the Company Culture
Research the construction equipment supplier and understand their values and work environment. This will help you tailor your answers to show that you're a good fit for their team and can contribute positively to their culture.