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- Tasks: Manage sales ledger, client invoicing, and financial queries in a dynamic accounts team.
- Company: Join RSR, a leading design-build construction company with a stellar reputation.
- Benefits: Enjoy free parking, company events, and a salary sacrifice EV scheme after one year.
- Why this job: Gain valuable experience in a varied role that challenges and develops your skills.
- Qualifications: Experience in sales ledger and credit control; strong attention to detail required.
- Other info: Flexible, supportive environment with opportunities for growth in the construction industry.
The predicted salary is between 36000 - 60000 £ 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.
- 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 employer: RS Response
Contact Detail:
RS Response Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Sales Ledger & Credit Controller
✨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 might not even be 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 get comfortable discussing your experience and skills.
✨Tip Number 3
Showcase your skills! Bring along examples of your previous work or projects during interviews. This could be anything from reports you've created to processes you've improved – it’ll help you stand out as a candidate.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we love seeing candidates who are proactive about their job search!
We think you need these skills to ace Sales Ledger & Credit Controller
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 CV and cover letter 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. It’ll help us see why you’re the perfect fit!
Be Yourself: We love genuine personalities! Don’t be afraid to let your character shine through in your application. Share your passion for accounts and how you approach challenges. We’re looking for team players who are flexible and solution-focused.
Apply Through Our Website: For the best chance of getting noticed, make sure to apply directly through our website. It’s the easiest way for us to keep track of your application and ensures you’re considered for this exciting opportunity with RSR!
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 prepared 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 ready to discuss how your previous experience with similar systems can help you adapt quickly.
✨Showcase Your Team Spirit
This role requires a genuine team player, so be sure to highlight your collaborative experiences. Share examples of how you've worked effectively within a team, resolved conflicts, or supported colleagues in achieving common goals. This will demonstrate that you're not just focused on individual success.
✨Prepare for Scenario Questions
Expect questions that assess your problem-solving skills, especially regarding aged debt management and client invoicing. Think of scenarios where you had to resolve payment disputes or manage tight deadlines, and be ready to explain your thought process and the outcomes.