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 attention to detail.
The predicted salary is between 25000 - 32000 £ 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.
Sales Ledger Clerk. Job in Hemsby LilyLifestyle Jobs employer: United Cerebral Palsy of Georgia
NXTGEN is an exceptional employer, offering a supportive and collaborative 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 Sales Ledger Clerk. 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 at companies like the one you're eyeing. A friendly chat can sometimes lead to a foot in the door.
✨Tip Number 2
Prepare for the interview by researching the company culture and values. Since this role is all about collaboration and support, think of examples from your past that showcase your teamwork and customer service skills.
✨Tip Number 3
Practice makes perfect! Run through common interview questions related to sales ledger and credit control. Being able to articulate your experience clearly will help you stand out as a confident candidate.
✨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 Sales Ledger Clerk. Job in Hemsby LilyLifestyle Jobs
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Sales Ledger Clerk role. Highlight your experience in sales ledger and credit control, and don’t forget to showcase your attention to detail and organisational skills!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this role. Mention your experience with finance systems and how you’ve successfully managed customer queries in the past.
Showcase Your Skills:Don’t just list your skills; demonstrate them! If you have strong Microsoft Excel skills or experience in a fast-paced environment, make sure to provide examples of how you've used these skills effectively.
Apply Through Our Website:We encourage you to apply through our website for a smoother application process. It’s the best way for us to receive your application and get you one step closer to joining 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 invoicing, debt collection, and any relevant software you've used. This shows you’re not just familiar with the role but also passionate about it.
✨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 you resolved disputes or built rapport with clients, as this will highlight your interpersonal skills.
✨Demonstrate Your Organisational Skills
The job requires a methodical approach, so be prepared to talk about how you manage your workload and meet deadlines. Share specific strategies or tools you use to stay organised, as this will reassure them that you can handle the demands of the role.
✨Be Ready for Scenario Questions
Expect questions that put you in hypothetical situations related to credit control and customer service. Practice responding to scenarios where you might need to resolve an invoice dispute or manage aged debt. This will help you demonstrate your problem-solving abilities and proactive mindset.
