At a Glance
- Tasks: Manage customer accounts and ensure accurate sales invoicing in the construction sector.
- Company: Supportive construction firm with a strong team culture in Basildon.
- Benefits: Competitive salary, 30 days holiday, and various employee perks.
- Why this job: Join a dynamic team and enhance your financial skills in a thriving industry.
- Qualifications: Organised, proactive, and confident with numerical data; accounting experience preferred.
- Other info: Great opportunity for career growth in a stable and supportive environment.
The predicted salary is between 36000 - 60000 £ per year.
A construction-sector firm is seeking an Invoicing & Credit Controller to join their team in Basildon. The role involves managing customer accounts, ensuring accurate sales invoicing, and maintaining financial controls.
Candidates should be organised, proactive, and confident with numerical data. Experience with accounting systems, particularly Sage 200, and knowledge of CIS/VAT regulations are advantageous.
The position offers a competitive salary, 30 days holiday, and various employee benefits, all within a supportive company culture.
Construction Invoicing & Credit Controller (Basildon) employer: Spider
Contact Detail:
Spider Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Construction Invoicing & Credit Controller (Basildon)
✨Tip Number 1
Network like a pro! Reach out to people in the construction sector, especially those who work with invoicing and credit control. 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 brushing up on your knowledge of Sage 200 and CIS/VAT regulations. We want you to feel confident discussing these topics, as they’re key to the role. Practice common interview questions and have examples ready to showcase your organisational skills.
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values. Check out our website for openings that match your skills and interests. Tailor your approach to show why you’d be a great fit for their team culture.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can set you apart from other candidates. It shows your enthusiasm for the role and keeps you fresh in their minds as they make their decision.
We think you need these skills to ace Construction Invoicing & Credit Controller (Basildon)
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience with invoicing and credit control, especially if you've worked with Sage 200. We want to see how your skills match the role, so don’t be shy about showcasing your numerical prowess!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for our team in Basildon. Be proactive and confident in your writing, and don’t forget to mention your understanding of CIS/VAT regulations.
Showcase Your Organisational Skills: In this role, being organised is key. When you describe your previous roles, highlight specific examples where your organisational skills made a difference. We love seeing how you keep things running smoothly!
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 shows you’re keen on joining our supportive company culture!
How to prepare for a job interview at Spider
✨Know Your Numbers
Since the role involves managing customer accounts and dealing with numerical data, brush up on your accounting skills. Be prepared to discuss your experience with Sage 200 and any relevant financial controls you've implemented in previous roles.
✨Understand CIS/VAT Regulations
Familiarise yourself with Construction Industry Scheme (CIS) and VAT regulations. Being able to demonstrate your knowledge during the interview will show that you're proactive and ready to tackle the specifics of the role.
✨Showcase Your Organisational Skills
As an Invoicing & Credit Controller, organisation is key. Prepare examples of how you've successfully managed multiple accounts or projects simultaneously. This will highlight your ability to stay on top of tasks and maintain accuracy.
✨Emphasise Your Proactive Approach
Employers love candidates who take initiative. Think of instances where you identified a problem and took steps to resolve it before it escalated. Sharing these experiences will demonstrate your confidence and proactive nature.