Sales Ledger Specialist — Payments, Invoices & Reconciliations
Sales Ledger Specialist — Payments, Invoices & Reconciliations

Sales Ledger Specialist — Payments, Invoices & Reconciliations

Full-Time 30030 - 32760 £ / year (est.) No home office possible
Uxbridge Employment

At a Glance

  • Tasks: Manage customer payments, conduct credit control, and ensure accurate financial reporting.
  • Company: Join a dynamic team at Uxbridge Employment in Feltham.
  • Benefits: Competitive salary of £30,030 – £32,760 and permanent position.
  • Other info: Great opportunity for career growth in a supportive environment.
  • Why this job: Be part of a vital role that keeps finances on track and supports customers.
  • Qualifications: Experience in sales ledger or finance roles is a plus.

The predicted salary is between 30030 - 32760 £ per year.

Uxbridge Employment is looking for a Sales Ledger Executive to join their team in Feltham, United Kingdom. The role involves managing customer payments, conducting credit control activities, and ensuring accurate financial reporting.

Key responsibilities include:

  • Checking sales invoices
  • Handling customer queries
  • Reconciling accounts

The position offers a competitive salary between £30,030 – £32,760 and is on a permanent basis.

Sales Ledger Specialist — Payments, Invoices & Reconciliations employer: Uxbridge Employment

Uxbridge Employment is an excellent employer that fosters a supportive and collaborative work culture in Feltham, where employees are encouraged to grow and develop their skills. With competitive salaries and a focus on employee well-being, the company offers meaningful opportunities for career advancement while ensuring a healthy work-life balance.
Uxbridge Employment

Contact Detail:

Uxbridge Employment Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Sales Ledger Specialist — Payments, Invoices & Reconciliations

Tip Number 1

Network like a pro! Reach out to people in the industry, attend local events, or join online forums. You never know who might have the inside scoop on job openings.

Tip Number 2

Prepare for interviews by practising common questions related to sales ledger roles. Think about how you’d handle customer queries or reconcile accounts, and be ready to share your experiences.

Tip Number 3

Showcase your skills! Bring along examples of your work or any relevant reports you've created. This will help demonstrate your expertise in managing payments and financial reporting.

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 are proactive about their job search.

We think you need these skills to ace Sales Ledger Specialist — Payments, Invoices & Reconciliations

Customer Payment Management
Credit Control
Financial Reporting
Sales Invoice Checking
Customer Query Handling
Account Reconciliation
Attention to Detail
Communication Skills

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience with payments, invoices, and reconciliations. We want to see how your skills match the role, 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 the Sales Ledger Specialist role. We love seeing enthusiasm and a bit of personality, so let us know what excites you about this opportunity.

Be Clear and Concise: When filling out your application, keep your language clear and to the point. We appreciate straightforward communication, especially when it comes to financial matters. Avoid jargon unless it’s relevant!

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 any important updates. Plus, it’s super easy!

How to prepare for a job interview at Uxbridge Employment

Know Your Numbers

As a Sales Ledger Specialist, you'll be dealing with payments and reconciliations. Brush up on your financial terminology and be ready to discuss how you've managed invoices and customer payments in the past. This shows you understand the role and can hit the ground running.

Prepare for Common Questions

Expect questions about credit control and handling customer queries. Think of specific examples from your previous roles where you successfully resolved issues or improved processes. This will demonstrate your problem-solving skills and experience.

Showcase Your Attention to Detail

In this role, accuracy is key. Be prepared to talk about how you ensure precision in your work, whether it's checking sales invoices or reconciling accounts. Mention any tools or methods you use to maintain high standards.

Ask Insightful Questions

At the end of the interview, have a few questions ready about the team dynamics or the company's approach to financial reporting. This not only shows your interest but also helps you gauge if the company is the right fit for you.

Sales Ledger Specialist — Payments, Invoices & Reconciliations
Uxbridge Employment

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