Invoicing & Credit Control Specialist (Sales Ledger)
Invoicing & Credit Control Specialist (Sales Ledger)

Invoicing & Credit Control Specialist (Sales Ledger)

Full-Time 30000 - 42000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Manage invoicing and credit control processes for a leading construction equipment supplier.
  • Company: Dynamic construction equipment supplier based in Epping Forest.
  • Benefits: Stable hours, supportive team environment, and opportunities for growth.
  • Why this job: Join a vital role in finance and make a difference in customer relations.
  • Qualifications: Experience in credit control and invoicing is essential.
  • Other info: Monday to Friday hours with a friendly workplace culture.

The predicted salary is between 30000 - 42000 £ per year.

A construction equipment supplier in Epping Forest is seeking a permanent Sales Ledger Clerk to manage invoicing and credit control processes. The role includes handling monthly invoice runs using Sage 50, managing customer accounts, and supporting the Account Manager. Ideal candidates will have experience in credit control and invoicing. This position offers Monday to Friday working hours from 8:30 am to 5:00 pm, including an hour for lunch.

Invoicing & Credit Control Specialist (Sales Ledger) employer: Premier Work Support

Join a dynamic construction equipment supplier in Epping Forest, where we prioritise employee growth and a supportive work culture. Our team enjoys a balanced work-life schedule with Monday to Friday hours, competitive benefits, and opportunities for professional development, making it an ideal environment for those looking to thrive in their careers.
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Contact Detail:

Premier Work Support Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Invoicing & Credit Control Specialist (Sales Ledger)

✨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. We all know that being familiar with the tools of the trade can give you an edge, so practice those invoicing and credit control processes before you step into the room.

✨Tip Number 3

Show off your experience! When you get the chance to talk about your past roles, highlight specific achievements in credit control and invoicing. Numbers speak volumes, so if you improved collection rates or streamlined processes, make sure to mention it!

✨Tip Number 4

Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the extra step to connect with us directly.

We think you need these skills to ace Invoicing & Credit Control Specialist (Sales Ledger)

Invoicing
Credit Control
Sage 50
Customer Account Management
Attention to Detail
Communication Skills
Time Management
Problem-Solving Skills

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in credit control and invoicing. We want to see how your skills match the role, so don’t be shy about showcasing your relevant achievements!

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 Sales Ledger Clerk position. We love seeing enthusiasm and a bit of personality, so let us know what excites you about this role.

Showcase Your Software Skills: Since you'll be using Sage 50, mention any experience you have with it or similar software. If you’ve got a knack for managing customer accounts, let us know how you’ve done that in the past!

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 Numbers

Make sure you brush up on your invoicing and credit control knowledge. Familiarise yourself with Sage 50, as it’s likely to come up in the interview. Being able to discuss specific examples of how you've managed customer accounts or handled invoice runs will show that you're the right fit for the role.

✨Showcase Your Experience

Prepare to talk about your previous experience in credit control and invoicing. Think of specific challenges you faced and how you overcame them. This will demonstrate your problem-solving skills and your ability to manage customer accounts effectively.

✨Ask Insightful Questions

Interviews are a two-way street! Prepare some thoughtful questions about the company’s invoicing processes or how they support their Account Managers. This shows your genuine interest in the role and helps you understand if the company is the right fit for you.

✨Dress the Part

Even though it’s a construction equipment supplier, first impressions matter. Dress smartly for the interview to convey professionalism. It shows that you take the opportunity seriously and respect the company’s culture.

Invoicing & Credit Control Specialist (Sales Ledger)
Premier Work Support

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