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- Tasks: Support Sales Ledger and Credit Control functions, manage invoices and client relationships.
- Company: Join a dynamic finance team in a fast-paced environment.
- Benefits: Competitive salary, 37.5 hour week, onsite parking, and immediate start.
- Why this job: Gain valuable experience in finance while working with diverse clients.
- Qualifications: Extensive Credit Control experience and strong communication skills required.
- Other info: Opportunity to develop skills in a supportive team atmosphere.
The predicted salary is between 24000 - 36000 £ per year.
Temporary basis of circa 3 months. This role will be varied, you will be required to provide support across both the Sales Ledger and Credit Control function as required. You will be required to work from their Kettering office – the role is fully office based. You will be part of their busy and fast‑paced Finance team.
Benefits in the role:
- Highly competitive salary
- 37.5 hour working week
- Onsite parking
- Immediate start dates available
Key Duties:
- Support across both SL / CC functions as required
- Invoice management – raise and submit invoices in a timely manner
- Account reconciliation – maintain and update the sales ledger
- Collections of overdue debts from clients via telephone and email communication
- Manage and maintain client relationships and contacts
- Maintain and monitor aged debt report
- Produce monthly statements
- Respond and resolve client invoice queries
- Post and allocate daily cash receipts
- Notify departments of money received for advance payment contracts
- Follow and apply processes to ensure the flow of information
Required experience:
- Extensive Credit Control experience is essential
- Good communicator – written and verbal
- Accuracy and an eye for detail
- Have a determined and tenacious approach to Credit Control – the role involves working with some complex clients and ledgers
- Use of Sage software an advantage, but not essential
- Good Excel skills
- Team player
Sales Ledger in Kettering employer: Trades Workforce Solutions
Contact Detail:
Trades Workforce Solutions Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Sales Ledger in Kettering
✨Tip Number 1
Get to know the company before your interview! Research their values, culture, and recent news. This will help you tailor your answers and show that you're genuinely interested in being part of their team.
✨Tip Number 2
Practice makes perfect! Run through common interview questions with a friend or in front of the mirror. The more comfortable you are with your responses, the more confident you'll feel during the actual interview.
✨Tip Number 3
Don’t forget to prepare some questions for them! Asking about the team dynamics or how success is measured in the role shows that you’re engaged and thinking about how you can contribute.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re proactive and keen on joining the team.
We think you need these skills to ace Sales Ledger in Kettering
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in Credit Control and Sales Ledger. We want to see how your skills match the key duties listed in the job description, so don’t be shy about showcasing your relevant achievements!
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 Finance team. Be sure to mention your communication skills and any experience with invoice management or client relationships.
Show Off Your Attention to Detail: In a role like this, accuracy is key. When filling out your application, double-check for any typos or errors. We appreciate candidates who take the time to ensure everything is spot on!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen to join our team!
How to prepare for a job interview at Trades Workforce Solutions
✨Know Your Numbers
Brush up on your knowledge of sales ledgers and credit control metrics. Be ready to discuss how you've managed invoices, reconciled accounts, and collected overdue debts in previous roles. This shows you’re not just familiar with the tasks but have hands-on experience.
✨Communicate Clearly
Since this role requires strong communication skills, practice articulating your thoughts clearly. Prepare examples of how you've effectively communicated with clients to resolve invoice queries or manage relationships. This will demonstrate your ability to handle client interactions smoothly.
✨Show Your Attention to Detail
Prepare to discuss specific instances where your attention to detail made a difference in your work. Whether it was catching an error in an invoice or ensuring accurate account reconciliations, highlighting these moments can set you apart as a candidate who values precision.
✨Familiarise Yourself with Tools
While Sage software experience is a plus, being proficient in Excel is crucial. Brush up on your Excel skills, especially functions related to data management and reporting. If you have any experience with similar software, be sure to mention it during the interview.
