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- Tasks: Generate invoices, manage sales ledger, and resolve billing queries in a supportive team.
- Company: SF Partners, a community-focused finance company in Warwick.
- Benefits: Hybrid work, pension scheme, and additional perks.
- Other info: 12-month contract with potential for permanent position.
- Why this job: Make a meaningful impact while gaining valuable finance experience.
- Qualifications: Experience in sales ledger, credit control, and proficiency in Xero.
The predicted salary is between 30000 - 40000 £ per year.
SF Partners is seeking an experienced Sales Ledger / Credit Control professional for a 12-month maternity cover contract in Warwick, England, with potential for permanence. The role involves generating invoices, monitoring sales ledger, and resolving billing queries in a supportive finance team.
Strong attention to detail, proactive approach, and experience with Xero are essential. This position offers hybrid work, a pension scheme, and additional benefits while making a meaningful impact in the community.
Hybrid Sales Ledger & Credit Control | 12-Month Contract employer: SF Partners
Contact Detail:
SF Partners Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Hybrid Sales Ledger & Credit Control | 12-Month Contract
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who might know about opportunities at SF Partners. A friendly chat can sometimes lead to a foot in the door.
✨Tip Number 2
Prepare for the interview by brushing up on your Xero skills and understanding common billing queries. We want you to shine when discussing your experience and how you can contribute to the team!
✨Tip Number 3
Show off your attention to detail! Bring examples of how you've successfully managed sales ledgers or resolved billing issues in the past. This will demonstrate your proactive approach and fit for the role.
✨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 Hybrid Sales Ledger & Credit Control | 12-Month Contract
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience with sales ledger and credit control. We want to see how your skills align with the role, so don’t be shy about showcasing your attention to detail and proactive approach!
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. Mention your experience with Xero and how you can contribute to our supportive finance team.
Showcase Relevant Experience: When filling out your application, focus on your past roles that relate directly to the responsibilities mentioned in the job description. We love seeing how you've tackled billing queries and managed invoices in previous positions.
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss out on any important updates from us!
How to prepare for a job interview at SF Partners
✨Know Your Numbers
Brush up on your knowledge of sales ledger processes and credit control metrics. Be ready to discuss how you've successfully managed invoicing and resolved billing queries in the past. This shows you’re not just familiar with the role but have hands-on experience.
✨Get Familiar with Xero
Since experience with Xero is essential, make sure you’re comfortable navigating the software. If you can, practice generating invoices or managing ledgers in a demo account. Being able to demonstrate your proficiency will set you apart from other candidates.
✨Show Your Attention to Detail
Prepare examples that highlight your attention to detail. Whether it’s catching an error in an invoice or ensuring compliance with financial regulations, having specific stories ready will illustrate your proactive approach and reliability.
✨Emphasise Teamwork
This role is part of a supportive finance team, so be prepared to discuss how you’ve collaborated with others in previous positions. Share instances where you’ve worked together to resolve issues or improve processes, showcasing your ability to contribute positively to the team dynamic.