At a Glance
- Tasks: Manage sales ledger and credit control processes while ensuring accuracy and efficiency.
- Company: Reputable organisation known for its strong heritage and exceptional workplace culture.
- Benefits: Stable career growth, supportive leadership, and a collaborative environment.
- Other info: Dynamic finance team with a focus on continuous improvement and customer service.
- Why this job: Join a team that values people and offers opportunities for professional development.
- Qualifications: Two years' experience in sales ledger or credit control, with strong communication skills.
The predicted salary is between 30000 - 40000 £ per year.
NXTGEN are pleased to be working in partnership with a highly reputable organisation, recognised for its strong heritage, outstanding reputation, and exceptional workplace culture, to recruit a Sales Ledger and Credit Controller on a permanent basis. This is an excellent opportunity to join a well-established business that has built a long-standing reputation for quality, stability, and putting its people at the heart of everything it does. The organisation is known for its collaborative environment, supportive leadership, and commitment to continuous improvement, making it an excellent place to develop and grow your finance career.
The Sales Ledger and Credit Controller will play a key role within the finance function, taking ownership of the sales ledger and credit control processes while ensuring accuracy, efficiency, and strong cash flow management. This position also acts as a central point of contact for customer invoice queries and is integral in maintaining positive relationships both internally and externally.
Key Responsibilities- Managing the end-to-end sales ledger process, ensuring accurate and timely invoicing
- Taking ownership of credit control activity, ensuring effective and timely collection of outstanding debt
- Maintaining aged debt in line with agreed terms and escalating risk where appropriate
- Handling customer queries and resolving invoice disputes in a professional and efficient manner
- Building and maintaining strong relationships with customers and internal stakeholders
- Processing and allocating payments, including Direct Debits
- Supporting month-end processes through reporting, reconciliations, and provision of key financial information
- Running reports and carrying out basic analysis to support financial oversight
- Contributing to ongoing improvements in systems, processes, and controls
- Providing cover and support to other members of the finance team when required
The successful candidate will have at least two years' experience within a sales ledger or credit control focused role, ideally gained within a fast-paced environment. You will be highly organised, methodical, and accurate, with strong attention to detail and the ability to manage deadlines effectively. Excellent communication skills are essential, along with a confident and professional approach when dealing with both internal and external stakeholders. Strong Microsoft Excel skills and experience working with finance systems are required. You will be proactive, reliable, and able to work both independently and as part of a close-knit finance team, with a strong appreciation for the importance of accuracy, customer service, and financial control.
Credit Control and Sales Ledger Administrator. Job in Hemsby LilyLifestyle Jobs employer: United Cerebral Palsy of Georgia
NXTGEN is an exceptional employer, offering a collaborative and supportive work culture that prioritises employee development and well-being. Located in Hemsby, this reputable organisation not only values its people but also provides ample opportunities for career growth within the finance sector, making it an ideal place for those seeking meaningful and rewarding employment.
Contact Details:
United Cerebral Palsy of Georgia Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Credit Control and Sales Ledger Administrator. Job in Hemsby LilyLifestyle Jobs
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about opportunities in credit control or sales ledger roles. A friendly chat can sometimes lead to job openings that aren't even advertised!
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of sales ledger processes and credit control. We recommend practising common interview questions and scenarios related to managing customer queries and resolving disputes. Confidence is key!
✨Tip Number 3
Showcase your skills! Bring along examples of reports or analyses you've done in previous roles. This will demonstrate your strong attention to detail and ability to manage financial oversight, which are crucial for the role.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to connect directly with us.
We think you need these skills to ace Credit Control and Sales Ledger Administrator. Job in Hemsby LilyLifestyle Jobs
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Sales Ledger and Credit Control role. Highlight relevant experience, especially in managing sales ledgers and credit control processes. We want to see how your skills match what we're looking for!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're passionate about this role and how you can contribute to our collaborative environment. Keep it professional but let your personality come through.
Showcase Your Skills:Don’t forget to mention your strong Microsoft Excel skills and any finance systems you've worked with. We love candidates who can demonstrate their technical abilities alongside their organisational skills!
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 shows you’re keen to join our fantastic team!
How to prepare for a job interview at United Cerebral Palsy of Georgia
✨Know Your Numbers
Brush up on your financial knowledge, especially around sales ledger processes and credit control. Be ready to discuss your experience with managing invoices and collecting debts, as well as any specific software you've used. This will show that you’re not just familiar with the role but also confident in your abilities.
✨Showcase Your Communication Skills
Since this role involves handling customer queries and maintaining relationships, prepare examples of how you've effectively communicated in past roles. Think about times when you resolved disputes or built rapport with clients. This will highlight your interpersonal skills, which are crucial for success in this position.
✨Demonstrate Your Organisational Skills
Be ready to talk about how you manage your workload and meet deadlines. Share specific strategies you use to stay organised, especially in a fast-paced environment. This will reassure the interviewers that you can handle the demands of the role while maintaining accuracy and efficiency.
✨Prepare Questions About Continuous Improvement
Since the company values ongoing improvements, think of insightful questions to ask about their current processes and how they encourage innovation within the finance team. This shows that you’re not only interested in the role but also in contributing to the company's growth and success.
