At a Glance
- Tasks: Manage invoicing and credit control for top corporate accounts using Excel.
- Company: Join a dynamic team focused on financial excellence.
- Benefits: Competitive salary, supportive work environment, and opportunities for growth.
- Other info: Fast-paced role with the chance to make a real impact.
- Why this job: Be a key player in improving financial processes and customer relations.
- Qualifications: Experience in credit control, strong Excel skills, and a team-oriented mindset.
The predicted salary is between 30000 - 40000 £ per year.
THE ROLE: Role will suit an experienced Credit Controller/Sales Ledger Controller with strong Excel skills (vLookups & Pivot Tables). Managing the invoicing and credit control process for the top 35 accounts of largely corporate customers & invoice processing via online portals.
RESPONSIBILITIES:
- Amendment of Sales Ledger contracts in the financial system
- Production and distribution of Sales Ledger invoices
- Production and distribution of statements to customers
- Matching and posting of customer payments
- Setting up new Sales Ledger accounts on the system
- Liaise with Customers to resolve Sales Invoice queries
- Credit control & investigation of invoice approval process
- To actively contribute to the improvement of our processes
THE SUCCESSFUL CANDIDATE:
- Good communicator
- Team player
- Good Excel skills
- The ability to work to monthly deadlines
- Drive
- Ability to work under pressure and within tight time frames
- Attention to detail, thorough and meticulous
Locations
Accounts Receivable Credit Controller in Leeds, Yorkshire employer: Synergem Recruitment
Join a dynamic team as an Accounts Receivable Credit Controller, where your expertise will be valued in managing key corporate accounts. Our company fosters a collaborative work culture that prioritises employee growth and development, offering comprehensive training and advancement opportunities. Located in a vibrant area, we provide a supportive environment that encourages innovation and process improvement, making it an excellent place for those seeking meaningful and rewarding employment.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Receivable Credit Controller in Leeds, Yorkshire
✨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 an Accounts Receivable Credit Controller role. You never know who might have the inside scoop on a job opening!
✨Tip Number 2
Brush up on your Excel skills! Since strong Excel skills are a must for this role, consider doing a quick refresher on vLookups and Pivot Tables. It’ll not only boost your confidence but also show potential employers that you’re serious about the position.
✨Tip Number 3
Prepare for interviews by practising common questions related to credit control and invoicing. Think about how you can demonstrate your attention to detail and ability to work under pressure. We want you to shine when it’s your turn to impress!
✨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 the initiative to connect with us directly.
We think you need these skills to ace Accounts Receivable Credit Controller in Leeds, Yorkshire
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience as a Credit Controller or Sales Ledger Controller. We want to see those strong Excel skills, so don’t forget to mention your vLookups and Pivot Tables expertise!
Showcase Your Communication Skills:Since good communication is key for this role, include examples of how you've effectively liaised with customers in the past. We love seeing team players who can resolve queries smoothly!
Detail Your Process Improvement Contributions:We’re all about improving processes at StudySmarter. If you’ve contributed to any process enhancements in your previous roles, make sure to highlight those achievements in your application.
Apply Through Our Website:Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. We can’t wait to see what you bring to the table!
How to prepare for a job interview at Synergem Recruitment
✨Master Your Excel Skills
Since the role requires strong Excel skills, brush up on your vLookups and Pivot Tables before the interview. Practise using these functions in real-world scenarios, as you might be asked to demonstrate your proficiency or solve a problem on the spot.
✨Know Your Numbers
Familiarise yourself with common invoicing and credit control processes. Be ready to discuss how you've managed similar tasks in previous roles, especially regarding handling corporate customers and resolving invoice queries.
✨Showcase Your Communication Skills
As a Credit Controller, you'll need to liaise with customers regularly. Prepare examples of how you've effectively communicated with clients to resolve issues or improve processes. This will highlight your ability to be a good communicator and team player.
✨Demonstrate Attention to Detail
In this role, meticulousness is key. Bring examples of how your attention to detail has positively impacted your previous work, whether it was through accurate invoicing or thorough investigations into payment discrepancies. This will show that you can handle the responsibilities of the position.
