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- Tasks: Chase debts, manage ledgers, and resolve invoice queries in a fun office.
- Company: Join a well-established company in Uxbridge with a supportive work culture.
- Benefits: Enjoy free parking, healthcare, 25 days leave, and a pension scheme.
- Why this job: Perfect for those seeking a friendly environment and valuable experience in finance.
- Qualifications: Experience in credit control and familiarity with Sage, Salesforce, and SAP required.
- Other info: Part-time role with a fantastic office location in the heart of Uxbridge.
The predicted salary is between 18600 - 23200 £ per year.
Part time Credit Controller Uxbridge £31k pro rata Sheridan ward is currently recruiting for one of our lovely and well established clients based in Uxbridge, who are on the lookout for a Part time Credit Controller! They are based in a fantastic office space in the heart of Uxbridge. They are looking for someone who credit control and accounts receivable experience, as well as someone who has experience using sage, salesforce and SAP! We have worked with this company for many years and know exactly what they are looking for! If you are looking to join a fun and friendly working environment this is the place for you! With beautiful offices in a great location! Part time Credit Controller Duties: Chase outstanding debts from customers Maintaining the customer ledger and payments Complete credit checks and setting up new customer accounts Resolving problems regarding invoice queries Allocating payments received Processing and reconciliation of invoices Managing customer rebates Conducting month end financial reconciliation Approving credit requests Part time Credit Controller Benefits: Free onsite parking Pension scheme Bupa healthcare 25 days annual leave plus bank holidays Lovely and supportive work place
Part Time Credit Controller employer: Sheridan Ward Recruitment Services
Contact Detail:
Sheridan Ward Recruitment Services Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Part Time Credit Controller
✨Tip Number 1
Make sure to highlight your experience with credit control and accounts receivable in your conversations. This is crucial for the role, and demonstrating your expertise can set you apart from other candidates.
✨Tip Number 2
Familiarize yourself with the software mentioned in the job description, such as Sage, Salesforce, and SAP. If you have experience with these tools, be ready to discuss specific examples of how you've used them effectively in past roles.
✨Tip Number 3
Research the company culture and values. Since they emphasize a fun and friendly working environment, think about how you can convey your personality and fit during any informal discussions or interviews.
✨Tip Number 4
Prepare to discuss how you handle invoice queries and customer relationships. Being able to share specific strategies or experiences will demonstrate your problem-solving skills and customer service orientation, which are key for this position.
We think you need these skills to ace Part Time Credit Controller
Some tips for your application 🫡
Highlight Relevant Experience: Make sure to emphasize your credit control and accounts receivable experience in your CV and cover letter. Mention specific tools you have used, such as Sage, Salesforce, and SAP, to demonstrate your familiarity with the systems they require.
Tailor Your Cover Letter: Write a personalized cover letter that reflects your enthusiasm for the role and the company. Mention why you are interested in working in a fun and friendly environment and how your skills align with their needs.
Showcase Problem-Solving Skills: In your application, provide examples of how you have resolved invoice queries or managed customer accounts effectively. This will show that you can handle the responsibilities listed in the job description.
Proofread Your Application: Before submitting your application, carefully proofread your CV and cover letter for any spelling or grammatical errors. A polished application reflects your attention to detail, which is crucial for a Credit Controller.
How to prepare for a job interview at Sheridan Ward Recruitment Services
✨Show Your Experience with Credit Control
Be prepared to discuss your previous experience in credit control and accounts receivable. Highlight specific examples of how you've successfully chased outstanding debts and managed customer ledgers.
✨Familiarize Yourself with Relevant Software
Since the company uses Sage, Salesforce, and SAP, make sure you are familiar with these tools. If you have experience using them, be ready to share how you utilized these systems in your past roles.
✨Demonstrate Problem-Solving Skills
Prepare to talk about how you've resolved invoice queries or other financial discrepancies in the past. Providing concrete examples will show that you can handle challenges effectively.
✨Emphasize Teamwork and a Positive Attitude
The company values a fun and friendly working environment, so express your enthusiasm for teamwork. Share experiences where you contributed positively to a team dynamic or helped create a supportive workplace.
