Credit Control & Invoicing Specialist in Great Yarmouth

Credit Control & Invoicing Specialist in Great Yarmouth

Great Yarmouth Full-Time 25000 - 35000 £ / year (est.) No working from home possible
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At a Glance

  • Tasks: Manage Sales Ledger, handle customer queries, and process receivables accurately.
  • Company: P&s Personnel Ltd, a supportive team in Great Yarmouth.
  • Benefits: Free parking, excellent pension scheme, and 31 days of holiday.
  • Other info: Great opportunity for career growth in a friendly environment.
  • Why this job: Join a dynamic team and build strong relationships with customers.
  • Qualifications: 5 GCSEs including Maths and English, plus 2 years in credit control.

The predicted salary is between 25000 - 35000 £ per year.

P&s Personnel Ltd in Great Yarmouth is seeking an experienced individual to manage the Sales Ledger and Credit Control. The role involves handling customer invoice queries, processing receivables accurately, and maintaining excellent relationships with customers and internal teams.

Candidates should hold at least 5 GCSEs, including Mathematics and English, and have a minimum of two years' experience in credit control, showcasing strong organizational skills.

The position includes benefits like free parking, an excellent pension scheme, and 31 days of holiday.

Credit Control & Invoicing Specialist in Great Yarmouth employer: P&s Personnel Ltd

P&s Personnel Ltd is an exceptional employer located in Great Yarmouth, offering a supportive work culture that values teamwork and professional growth. With benefits such as free parking, an excellent pension scheme, and 31 days of holiday, employees are encouraged to thrive both personally and professionally in a role that fosters strong relationships with customers and internal teams.

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Contact Details:

P&s Personnel Ltd Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Credit Control & Invoicing Specialist in Great Yarmouth

Tip Number 1

Network like a pro! Reach out to your connections in the finance and credit control sectors. You never know who might have a lead on a job or can put in a good word for you.

Tip Number 2

Prepare for interviews by practising common questions related to credit control and invoicing. We recommend role-playing with a friend to boost your confidence and refine your answers.

Tip Number 3

Showcase your organisational skills during interviews. Bring examples of how you've successfully managed sales ledgers or resolved customer queries in the past. This will help us see your potential!

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 that extra step to connect with us directly.

We think you need these skills to ace Credit Control & Invoicing Specialist in Great Yarmouth

Credit Control
Sales Ledger Management
Customer Invoice Processing
Organizational Skills
Customer Relationship Management
Problem-Solving Skills
Attention to Detail

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 organisational prowess!

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 Credit Control & Invoicing Specialist role. We love seeing enthusiasm and a bit of personality!

Showcase Your Achievements:When detailing your experience, focus on specific achievements in your previous roles. Did you improve collections or streamline processes? We want to hear about it!

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!

How to prepare for a job interview at P&s Personnel Ltd

Know Your Numbers

Since the role involves managing the Sales Ledger and Credit Control, brush up on your financial knowledge. Be prepared to discuss how you've handled invoicing and receivables in the past, and be ready to share specific examples of how you resolved customer invoice queries.

Showcase Your Organisational Skills

This position requires strong organisational skills, so come armed with examples of how you've effectively managed multiple tasks or projects. Think about times when you streamlined processes or improved efficiency in your previous roles.

Build Rapport with Examples

Maintaining excellent relationships with customers and internal teams is key. Prepare to talk about how you've successfully built rapport in previous positions. Share anecdotes that highlight your communication skills and ability to resolve conflicts.

Prepare Questions

Interviews are a two-way street! Prepare thoughtful questions about the company culture, team dynamics, and expectations for the role. This shows your genuine interest in the position and helps you assess if it's the right fit for you.