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- 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 team that keeps the business running smoothly.
- Qualifications: Experience with Sage 50 and strong attention to detail required.
- Other info: Enjoy a friendly workplace with equal opportunity for all.
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.
Sales Ledger Clerk 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
✨Tip Number 1
Network like a pro! Reach out to your connections in the construction industry or related fields. A friendly chat can lead to opportunities that aren’t even advertised yet.
✨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 share some tips on how you streamline invoice processes.
✨Tip Number 3
Show off your credit control experience! Be prepared to talk about how you’ve successfully managed cash and credit accounts, and how you handle tricky situations with third-party debt collection agencies.
✨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 familiar faces from our community!
We think you need these skills to ace Sales Ledger Clerk
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. Mention your familiarity with invoicing and customer account reconciliation to grab our attention.
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 keep track of 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 knowledge of Sage 50 and any relevant accounting software. Be ready to discuss how you've used these tools in previous roles, especially when it comes to monthly invoice runs and credit control.
✨Showcase Your Communication Skills
As a Sales Ledger Clerk, you'll be dealing with invoices and statements regularly. Prepare examples of how you've effectively communicated with clients or third-party agencies in the past, particularly in resolving payment issues.
✨Be Ready for Scenario Questions
Expect questions that ask how you would handle specific situations, like reconciling customer accounts or dealing with overdue payments. Think through your past experiences and be ready to share how you approached similar challenges.
✨Highlight Your Attention to Detail
This role requires a keen eye for detail, especially when processing new customer applications and data entry. Prepare to discuss how you ensure accuracy in your work and any systems you use to double-check your entries.
