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, flexible hours, and opportunities for growth.
- Other info: Fast-paced environment with a focus on teamwork and improvement.
- Why this job: Be part of a crucial process that keeps the business thriving.
- Qualifications: Experience in credit control and strong Excel skills required.
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
Accounts Receivable Credit Controller in Leeds employer: Synergem Recruitment
As an Accounts Receivable Credit Controller with us, you will thrive in a dynamic work environment that values collaboration and innovation. We offer competitive benefits, a supportive culture that encourages professional growth, and opportunities to enhance your skills in financial management. Located in a vibrant area, our company is committed to fostering a rewarding career path for our employees while maintaining a strong focus on teamwork and excellence.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts 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 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 processes. We recommend role-playing with a friend or using online resources to get comfortable discussing your experience and how you can contribute to improving processes.
✨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 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 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 hear from you!
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 the Invoicing Process
Familiarise yourself with the invoicing and credit control processes, especially how they apply to corporate customers. Be ready to discuss your previous experiences managing similar tasks and how you handled any challenges that arose.
✨Showcase Your Communication Skills
As a Credit Controller, you'll need to liaise with customers regularly. Prepare examples of how you've effectively resolved invoice queries in the past. Highlight your ability to communicate clearly and maintain positive relationships, even under pressure.
✨Demonstrate Attention to Detail
This role demands meticulousness, so be prepared to discuss how you ensure accuracy in your work. Bring examples of how your attention to detail has positively impacted your previous roles, particularly in managing sales ledgers or processing invoices.
