At a Glance
- Tasks: Manage invoicing and credit control for top corporate accounts using Excel skills.
- Company: Join a dynamic team in a reputable financial services 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 Excel expertise.
- 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 Payable Receivable/Credit Controller in Leeds employer: Synergem Recruitment
Join a dynamic and supportive team where your expertise in credit control 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 Payable Receivable/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 an Accounts Payable Receivable/Credit Controller role. You never know who might have the inside scoop on a job opening!
✨Tip Number 2
Brush up on those Excel skills! Since strong Excel skills are a must-have for this role, make sure you’re comfortable with vLookups and Pivot Tables. Consider doing a quick online course or tutorial to refresh your memory before interviews.
✨Tip Number 3
Prepare for the interview by knowing your stuff! Research the top corporate customers you might be working with and understand their invoicing processes. This will show potential employers that you’re proactive and ready to hit the ground running.
✨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 a leg up. Plus, it’s super easy to keep track of your applications!
We think you need these skills to ace Accounts Payable Receivable/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 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 this area.
Be Clear and Concise:Keep your application clear and to the point. We appreciate straightforward communication, so avoid jargon and make it easy for us to see why you’re the right fit for the role.
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 hear from you!
How to prepare for a job interview at Synergem Recruitment
✨Master Your Excel Skills
Since the role requires strong Excel skills, make sure you brush up on vLookups and Pivot Tables. Practise using these functions in real-world scenarios, as you might be asked to demonstrate your proficiency during the interview.
✨Know Your Invoicing Process
Familiarise yourself with the invoicing and credit control processes, especially for corporate customers. Be ready to discuss your previous experiences managing similar accounts and how you handled any challenges that arose.
✨Understand the Financial System
Get a good grasp of how financial systems work, particularly in relation to amending Sales Ledger contracts. Research common software used in the industry and be prepared to talk about your experience with them.
✨Prepare for Scenario Questions
Expect scenario-based questions where you may need to explain how you would handle specific situations related to credit control or sales ledger management. Think of examples from your past roles that showcase your problem-solving skills and attention to detail.
