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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: Grow your skills in a supportive team while tackling diverse financial challenges.
- Qualifications: Experience in sales ledger and credit control; knowledge of UK GAAP is a plus.
- Other info: Flexible, solution-focused environment with opportunities for career advancement.
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.
- 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: Grow in Accounts employer: RS Response
Contact Detail:
RS Response Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Sales Ledger & Credit Controller: Grow in Accounts
✨Tip Number 1
Network like a pro! Reach out to people in the industry, attend events, and connect on LinkedIn. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by researching the company and role. Understand their values and how your skills in sales ledger and credit control can help them grow. Tailor your answers to show you're the perfect fit!
✨Tip Number 3
Practice makes perfect! Do mock interviews with friends or family to build your confidence. Focus on articulating your experience with accounting software and your problem-solving skills in real-world scenarios.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen. Plus, we love seeing candidates who are proactive about joining our team at RSR!
We think you need these skills to ace Sales Ledger & Credit Controller: Grow in Accounts
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in sales ledger and credit control. We want to see how your skills match the role, so don’t be shy about showcasing your achievements!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about the Sales Ledger & Credit Controller position and how you can contribute to our accounts team at RSR.
Showcase Your Skills: Mention your knowledge of UK GAAP and any experience with accounting software like RedSky. We love candidates who can hit the ground running, so let us know what you bring to the table!
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 our team!
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 basics but can also apply them in real-world scenarios.
✨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. Mentioning this during your interview will demonstrate your proactive approach and eagerness to hit the ground running.
✨Showcase Your Team Spirit
This role requires a genuine team player, so be prepared to share examples of how you've collaborated with others in previous roles. Highlight any experiences where you’ve supported colleagues or resolved conflicts, as this will illustrate your ability to work well within a team environment.
✨Prepare for Scenario Questions
Expect questions that assess your problem-solving skills, especially related to aged debt management and client invoicing. Think of specific scenarios where you had to resolve a query or manage a difficult client situation. This will help you demonstrate your flexibility and solution-focused mindset.