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- Tasks: Manage sales ledger, credit control, and client invoicing in a dynamic accounts role.
- Company: Join RSR, a leading design-build construction company with a stellar reputation.
- Benefits: Enjoy free parking, employee ownership, and a salary sacrifice EV scheme after one year.
- Why this job: Gain valuable experience in finance while working with a supportive and collaborative team.
- Qualifications: Experience in sales ledger and credit control, with strong attention to detail.
- Other info: Flexible work environment with opportunities for personal and professional growth.
The predicted salary is between 30000 - 40000 £ per year.
If you have a solid working knowledge of sales ledger and credit control and are looking to grow into a more in-depth accounts role, we have a fantastic opportunity to gain experience as a Sales Ledger & Credit Controller at RSR! RSR has established an outstanding reputation as a design-build construction company operating across the UK, and due to extended leave, we are looking for someone to join our growing accounts team based in Milton Keynes.
About the Role
Working on our bespoke accounts system (RedSky), your skills will be essential, dealing with the whole range of clients, projects, payment applications and queries. This role will both challenge and enable you to grow in capability and confidence. There will be an excellent support network around you within our accounts team whilst you get to grips with the job, but we will, of course, challenge and test your abilities.
This Sales Ledger & Credit Controller role involves many varied tasks including client invoicing and valuations, payment applications to clients' bespoke systems. You will be responsible for the financial management of our aged debt whilst being able to stand in for other members of the team as well as resolving queries with our pre-contract and project delivery teams. This role is varied and no two days will be the same.
Additional Information
Salary is dependent on experience.
Benefits
- Employee Ownership Model of Business
- Free Parking
- Salary Sacrifice pension
- Salary Sacrifice EV Scheme (eligible after 1 year)
- Company Events
Requirements
- A self-starter who is able to work using initiative and achieve results
- Experience in sales ledger and credit control role
- Knowledge and understanding of UK GAAP including Revenue Recognition Policy
- Knowledge of Domestic Reverse Charge VAT
- Strong knowledge of computerised accounting software, MS packages specifically Excel
- Organised with strong attention to detail
- A genuine team player
- Flexible and solution focused
Desirable Criteria
- Experience in sales ledger in construction would be an advantage.
- Other knowledge of all accounting functions, AP, AR, General Ledgers
This Sales Ledger & Credit Controller role would suit candidates with experience in sales ledger, credit control, construction industry accounts, client invoicing, project finances and construction payment applications. Apply today for a varied role with the opportunity to gain valuable experience.
Sales Ledger & Credit Controller in England employer: RS Response
Contact Detail:
RS Response Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Sales Ledger & Credit Controller in England
✨Tip Number 1
Network like a pro! Reach out to your connections in the industry, especially those who work in finance or construction. A friendly chat can lead to insider info about job openings that aren't even advertised yet.
✨Tip Number 2
Prepare for interviews by practising common questions related to sales ledger and credit control. We recommend role-playing with a friend or using online resources to boost your confidence and refine your answers.
✨Tip Number 3
Showcase your skills! Bring examples of your past work or projects to the interview. This could be anything from client invoicing to managing aged debt – it’ll help you stand out as a candidate who knows their stuff.
✨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 initiative to connect directly with us.
We think you need these skills to ace Sales Ledger & Credit Controller in England
Some tips for your application 🫡
Show Off Your Skills: Make sure to highlight your experience with sales ledger and credit control in your application. We want to see how your skills align with the role, so don’t hold back on showcasing your knowledge of UK GAAP and any relevant software you’ve used.
Tailor Your Application: Take a moment to customise your application for this specific role. Mention how your previous experiences relate to the tasks listed in the job description, like client invoicing and managing aged debt. This shows us you’re genuinely interested!
Be Yourself: We love a genuine team player! Let your personality shine through in your application. Share examples of how you’ve worked collaboratively in the past and how you approach problem-solving. We’re looking for someone who fits well with our team culture.
Apply Through Our Website: Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it gives you a chance to explore more about RSR and what we stand for.
How to prepare for a job interview at RS Response
✨Know Your Numbers
Brush up on your knowledge of sales ledger and credit control. Be ready to discuss specific examples from your past experience, especially any challenges you've faced and how you overcame them. This will show that you not only understand the theory but can apply it in real-world situations.
✨Familiarise Yourself with RedSky
Since you'll be working with a bespoke accounts system, it’s a good idea to do some research on RedSky. If possible, find out how it integrates with other accounting software and be prepared to discuss how you would adapt to using it effectively in your role.
✨Showcase Your Team Spirit
This role requires a genuine team player, so think of examples where you've collaborated successfully with others. Highlight your flexibility and solution-focused mindset, as these traits are essential for resolving queries with pre-contract and project delivery teams.
✨Prepare for Scenario Questions
Expect questions that assess your problem-solving skills, especially regarding aged debt management and client invoicing. Prepare scenarios where you had to make quick decisions or handle difficult clients, and explain your thought process and the outcomes.