At a Glance
- Tasks: Manage invoicing and credit control for top corporate accounts using Excel.
- Company: Join a dynamic finance team in a reputable company.
- Benefits: Competitive salary, flexible hours, and opportunities for professional growth.
- Other info: Fast-paced environment with potential for career advancement.
- Why this job: Be a key player in financial operations and enhance your skills.
- Qualifications: Experience in credit control and strong Excel skills required.
The predicted salary is between 30000 - 40000 £ per year.
Role will suit an experienced Credit Controller/Sales Ledger Controller with strong Excel skills, including vLookups and Pivot Tables.
Managing the invoicing and credit control process for the top 35 accounts of largely corporate customers and invoice processing via online portals.
Amendment of Sales Ledger contracts in the financial system.
Production and distribution of Sales Ledger invoices.
Accounts / Finance / Credit Controller in Leeds employer: Synergem Recruitment
Join a dynamic and supportive team where your expertise as a Credit Controller will be valued and nurtured. Our company offers a collaborative work culture, competitive benefits, and ample opportunities for professional growth, all set in a vibrant location that fosters innovation and teamwork. With a focus on employee development and a commitment to excellence, we ensure that you can thrive in your role while making a meaningful impact on our corporate clients.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts / Finance / Credit Controller in Leeds
✨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 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, make sure you’re comfortable with vLookups and Pivot Tables. Maybe even create a quick project to showcase your skills when you land that interview.
✨Tip Number 3
Prepare for those tricky interview questions! Think about how you would manage invoicing and credit control for corporate customers. Have some examples ready to show off your experience and problem-solving skills.
✨Tip Number 4
Don’t forget to apply through our website! We’ve got loads of opportunities waiting for you, and applying directly can sometimes give you an edge. Plus, it’s super easy to keep track of your applications!
We think you need these skills to ace Accounts / Finance / Credit Controller in Leeds
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 expertise with vLookups and Pivot Tables!
Showcase Relevant Experience:When writing your cover letter, focus on your experience managing invoicing and credit control processes. We love seeing how you've handled corporate customers and any specific achievements in your previous roles.
Be Clear and Concise:Keep your application straightforward and to the point. We appreciate clarity, so make sure your writing is easy to read and free of jargon. Highlight your key skills and experiences without fluff!
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!
How to prepare for a job interview at Synergem Recruitment
✨Brush Up on Excel Skills
Since the role requires strong Excel skills, make sure you’re comfortable with vLookups and Pivot Tables. Practise using these functions in real scenarios, perhaps by creating a mock sales ledger or analysing data sets to show your proficiency.
✨Know Your Invoicing Process
Familiarise yourself with the invoicing and credit control processes, especially for corporate customers. Be ready to discuss how you’ve managed similar processes in the past and any challenges you faced, along with how you overcame them.
✨Understand Online Portals
Since the job involves invoice processing via online portals, do some research on common platforms used in the industry. If possible, try to get hands-on experience with one or two of them so you can speak confidently about your familiarity during the interview.
✨Prepare for Scenario Questions
Expect scenario-based questions that assess your problem-solving skills in credit control. Think of specific examples from your previous roles where you successfully managed difficult accounts or resolved disputes, and be ready to share those stories.
