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- Tasks: Manage accounts receivable, set up clients, generate invoices, and reconcile accounts.
- Company: Dynamic financial services company based in Redditch.
- Benefits: Competitive salary and opportunities for professional growth.
- Why this job: Join a team where your skills in finance can shine and make a difference.
- Qualifications: Proficiency in Excel and experience in finance roles required.
- Other info: Onsite role with a focus on change management and automation.
The predicted salary is between 30000 - 40000 £ per year.
A financial services company in Redditch is seeking a Group Sales Ledger Clerk to manage accounts receivable functions. This role includes setting up new clients, generating invoices, and reconciling sales ledger accounts.
Proficiency in Excel and experience in finance roles are essential. Candidates should possess strong interpersonal skills for customer communications. The position requires onsite presence five days a week, and suitability for change management and automation is important.
Group Sales Ledger Specialist: Invoicing & Collections in London employer: SF Partners
Contact Detail:
SF Partners Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Group Sales Ledger Specialist: Invoicing & Collections in London
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who might know about openings for roles like Group Sales Ledger Specialist. A friendly chat can sometimes lead to opportunities that aren't even advertised!
✨Tip Number 2
Prepare for interviews by brushing up on your Excel skills and understanding invoicing processes. We recommend practising common interview questions related to accounts receivable and change management to show you're ready for the role.
✨Tip Number 3
Show off your interpersonal skills! During interviews, be sure to highlight your experience in customer communications. Share specific examples of how you've successfully managed client relationships in previous finance roles.
✨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 are proactive about their job search!
We think you need these skills to ace Group Sales Ledger Specialist: Invoicing & Collections in London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in finance roles and your proficiency in Excel. We want to see how your skills match the job description, so don’t be shy about showcasing your 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 the Group Sales Ledger Specialist role. Mention your strong interpersonal skills and how you can handle customer communications effectively.
Showcase Change Management Skills: Since the role requires adaptability, share examples of how you've successfully managed change or implemented automation in previous positions. We love seeing candidates who can thrive in dynamic environments!
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 the role. Plus, it’s super easy to do!
How to prepare for a job interview at SF Partners
✨Know Your Numbers
Brush up on your financial knowledge, especially around invoicing and accounts receivable. Be ready to discuss how you've managed sales ledger accounts in the past and any specific software or tools you've used, particularly Excel.
✨Showcase Your Interpersonal Skills
Since strong communication is key for this role, prepare examples of how you've effectively communicated with clients or colleagues in previous positions. Think about times when you resolved issues or improved relationships through your interpersonal skills.
✨Embrace Change Management
This company values adaptability, so be prepared to discuss your experience with change management and automation. Share specific instances where you've successfully adapted to new processes or technologies in your finance roles.
✨Prepare Questions
Have a few thoughtful questions ready about the company's approach to invoicing and collections. This shows your genuine interest in the role and helps you assess if the company culture aligns with your values.