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- Tasks: Support invoicing, manage billing queries, and collaborate with internal teams.
- Company: SF Partners, a supportive finance team with growth potential.
- Benefits: Hybrid working, pension scheme, and an extra day off for your birthday.
- Why this job: Join a dynamic team and gain valuable finance experience with potential for permanence.
- Qualifications: Attention to detail and previous experience in finance roles.
The predicted salary is between 30000 - 40000 £ per year.
SF Partners is looking for an experienced Sales Ledger / Credit Control professional for a 12-month maternity cover position with a strong potential to become permanent. This varied role entails supporting invoicing, managing billing queries, and working closely with internal teams.
Candidates should have strong attention to detail and previous experience in similar finance roles. The role offers hybrid working, a supportive finance team, a pension scheme, and an additional day off for birthdays.
Hybrid Sales Ledger & Credit Controller — 12-Month Contract in England employer: SF Partners
Contact Detail:
SF Partners Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Hybrid Sales Ledger & Credit Controller — 12-Month Contract in England
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world and let them know you're on the hunt for a Sales Ledger & Credit Controller role. You never know who might have the inside scoop on opportunities!
✨Tip Number 2
Prepare for those interviews! Brush up on your knowledge of invoicing and billing queries, and be ready to showcase your attention to detail. Practise common interview questions so you can impress the hiring team at SF Partners.
✨Tip Number 3
Don’t forget to follow up! After an interview, shoot a quick thank-you email to express your appreciation for the opportunity. It shows your enthusiasm and keeps you fresh in their minds.
✨Tip Number 4
Apply through our website! We make it super easy for you to find and apply for roles like this one. Plus, it helps us keep track of your application and get back to you faster!
We think you need these skills to ace Hybrid Sales Ledger & Credit Controller — 12-Month Contract in England
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 attention to detail and any relevant achievements.
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this role at SF Partners. Share specific examples from your past roles that demonstrate your ability to manage billing queries and work with internal teams.
Showcase Your Team Spirit: Since this role involves working closely with a supportive finance team, let us know about your collaborative experiences. We love candidates who can work well with others, so share stories that highlight your teamwork skills.
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’re considered for this exciting opportunity. Plus, it’s super easy!
How to prepare for a job interview at SF Partners
✨Know Your Numbers
Brush up on your financial knowledge, especially around sales ledger and credit control. Be ready to discuss specific metrics or experiences where you successfully managed invoicing or resolved billing queries.
✨Showcase Attention to Detail
Prepare examples that highlight your attention to detail. Whether it’s a time you caught an error in a report or streamlined a process, make sure to convey how this skill has positively impacted your previous roles.
✨Understand the Company Culture
Research SF Partners and their values. Understanding their approach to teamwork and support will help you align your answers with what they’re looking for in a candidate, especially since they emphasise a supportive finance team.
✨Ask Insightful Questions
Prepare thoughtful questions about the role and the team dynamics. Inquire about how they handle billing queries or what tools they use for invoicing. This shows your genuine interest and helps you assess if it’s the right fit for you.