AR & Sales Ledger Specialist | Invoicing & Credit Control in Essex
AR & Sales Ledger Specialist | Invoicing & Credit Control

AR & Sales Ledger Specialist | Invoicing & Credit Control in Essex

Essex Full-Time 30000 - 40000 £ / year (est.) No home office possible
Premier Work Support

At a Glance

  • Tasks: Manage invoices, oversee credit control, and reconcile customer accounts.
  • Company: 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: Join a dynamic team and gain valuable experience in finance and sales.
  • Qualifications: Experience with Sage 50 and reliable transport required.

The predicted salary is between 30000 - 40000 £ 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 in Essex employer: Premier Work Support

Join a dynamic team at a leading construction equipment supplier in Epping, where we prioritise employee growth and development. Our supportive work culture fosters collaboration and innovation, offering competitive benefits and a structured work-life balance with Monday to Friday hours. With opportunities for professional advancement and a commitment to excellence, we are an employer of choice for those seeking a rewarding career in finance.
Premier Work Support

Contact Detail:

Premier Work Support Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land AR & Sales Ledger Specialist | Invoicing & Credit Control in Essex

✨Tip Number 1

Network like a pro! Reach out to people in the construction equipment industry or those who work with invoicing and credit control. A friendly chat can lead to insider info about job openings that might not even be advertised yet.

✨Tip Number 2

Show off your skills! When you get the chance to meet potential employers, don’t just talk about your experience with Sage 50—bring examples of how you’ve successfully managed invoice runs or improved credit control processes in the past.

✨Tip Number 3

Be proactive! If you see a company you’d love to work for, don’t wait for them to post a job. Send them a message expressing your interest and highlight your relevant experience. You never know, they might have something perfect for you!

✨Tip Number 4

Apply through our website! We make it super easy for you to find roles that match your skills. Plus, applying directly can sometimes give you an edge over other candidates. So, what are you waiting for? Get on it!

We think you need these skills to ace AR & Sales Ledger Specialist | Invoicing & Credit Control in Essex

Invoicing
Credit Control
Sage 50
Account Reconciliation
Reporting
Customer Account Management
Attention to Detail
Time Management
Communication Skills
Transport Accessibility

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience with Sage 50 and any relevant invoicing or credit control roles. We want to see how your skills match what we're looking for!

Craft a Compelling Cover Letter: Use your cover letter to tell us why you're the perfect fit for the Sales Ledger Clerk role. Share specific examples of your past experiences that relate to managing invoices and customer accounts.

Showcase Your Attention to Detail: In this role, accuracy is key! When filling out your application, make sure there are no typos or errors. We appreciate candidates who take pride in their work.

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 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’s invoicing processes and team dynamics. This shows your genuine interest in the role and helps you assess if the company is the right fit for you.

✨Showcase Your Transport Solution

Since owning transport is a requirement for the job, be ready to discuss your commuting plans. This will highlight your reliability and commitment to being punctual, which is crucial for a role that operates within set hours.

AR & Sales Ledger Specialist | Invoicing & Credit Control in Essex
Premier Work Support
Location: Essex

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