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For Companies At a Glance
- Tasks: Manage sales ledger, maximise cash collection, and maintain strong customer relationships.
- Company: Established company with ambitious growth plans and a supportive finance team.
- Benefits: Bonus scheme, 33 days holiday, pension, BUPA cash plan, and free parking.
- Why this job: Join a dynamic environment and make a real impact on financial operations.
- Qualifications: Experience in accounts receivable, strong communication skills, and Excel proficiency required.
- Other info: Exciting opportunity for career growth in a collaborative setting.
The predicted salary is between 28800 - 38400 £ per year.
Outskirts of Newark | £32k DOE | Full Time | Permanent
Our clients, well established in their field with an ambitious growth plan, have an exciting opportunity for a Sales Ledger / Credit Controller to join their finance team. Reporting into the Finance Manager, the Sales Ledger / Credit Controller will be responsible for managing end-to-end sales ledger and maximising cash collection while maintaining strong customer relationships.
Responsibilities:
- Raise and issue customer invoices ensuring accounts are up to date and reconciled.
- Allocate cash receipts and resolve invoice queries and discrepancies.
- Maintain accurate customer files including credit limits and terms.
- Chase overdue debts via phone and email and escalate high-risk or long-overdue accounts.
- Agree payment plans, place accounts on stop and release orders in line with policy.
- Produce aged debtor reports and cash collection forecasts.
- Report on overdue balances, disputes, and credit risks.
- Support cash flow forecasting and working capital management.
- Assist with month-end reporting deadlines.
Qualifications:
To be considered for the role you must have previous experience in a similar role and a strong understanding of the accounts receivable processes. You must be a confident communicator with an excellent telephone manner and a high attention to detail. Intermediate Excel skills and SAGE knowledge are also required.
Benefits:
- Bonus scheme
- 33 days holiday including statutory holidays
- Pension scheme
- Death in Service
- BUPA cash plan
- Free parking
- Supportive and dynamic environment
How to Apply:
If you are interested in the role, please call Travail or send your CV to us. Travail is operating as an Employment Business in this instance.
Sales Ledger / Credit Controller employer: Travail Employment Group
Contact Detail:
Travail Employment Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Sales Ledger / Credit Controller
✨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 Sales Ledger / Credit Controller role. You never know who might have the inside scoop on an opportunity!
✨Tip Number 2
Prepare for those interviews! Brush up on your knowledge of accounts receivable processes and be ready to discuss how you've maximised cash collection in previous roles. Confidence is key, so practice makes perfect!
✨Tip Number 3
Show off your Excel skills! If you’ve got intermediate Excel knowledge, make sure to highlight that during interviews. Maybe even bring along a few examples of reports or forecasts you've created in the past.
✨Tip Number 4
Apply through our website! We love seeing applications come directly from candidates who are excited about joining our team. It shows initiative and enthusiasm, which are always a plus in our books!
We think you need these skills to ace Sales Ledger / Credit Controller
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts receivable and credit control. We want to see how your skills match the role, so don’t be shy about showcasing your 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 the Sales Ledger / Credit Controller position. We love seeing your personality come through, so keep it engaging!
Show Off Your Excel Skills: Since intermediate Excel skills are a must, consider mentioning specific functions or tasks you've handled in previous roles. We appreciate candidates who can demonstrate their technical abilities clearly.
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 don’t miss out on any important updates from us!
How to prepare for a job interview at Travail Employment Group
✨Know Your Numbers
Brush up on your knowledge of accounts receivable processes and be ready to discuss specific examples from your previous roles. This will show that you understand the ins and outs of managing sales ledgers and cash collections.
✨Showcase Your Communication Skills
As a Sales Ledger / Credit Controller, you'll need to communicate effectively with customers. Prepare to demonstrate your excellent telephone manner by practicing responses to common scenarios, like chasing overdue debts or resolving invoice queries.
✨Excel at Excel
Since intermediate Excel skills are a must, make sure you're comfortable with functions like VLOOKUP, pivot tables, and data analysis. You might even want to bring along a sample report you've created to showcase your skills.
✨Prepare for Scenario Questions
Expect questions about how you'd handle specific situations, such as dealing with high-risk accounts or producing aged debtor reports. Think through your strategies in advance so you can respond confidently and clearly during the interview.
