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For Companies At a Glance
- Tasks: Manage accounts receivable, chase debts, and ensure accurate payment postings.
- Company: Join a leading UK hospitality company known for its vibrant culture.
- Benefits: Enjoy flexible working options and a supportive team environment.
- Why this job: Perfect for detail-oriented individuals who thrive on organisation and accuracy.
- Qualifications: No specific experience required, just a passion for finance and organisation.
- Other info: This is a temporary role with potential for future opportunities.
The predicted salary is between 28800 - 43200 £ per year.
Jackson Hogg is supporting a UK hospitality leader on their search for an Interim Credit Controller. If you’re someone who loves keeping things organised, gets satisfaction from ticking off to-do lists, and understands the importance of accuracy, you’ll be an excellent fit for this role.
What You’ll Be Doing:
- Supporting our accounts receivable function across several properties
- Posting and allocating incoming payments accurately using various property management and finance systems
- Chasing outstanding debt and maintaining clear, professional communication with clients
- Preparing and sending regular statements
- Assisting with bank postings and producing debtor reports
- Helping reduce aged debt and contributing to strong financial performance across the business
Interim Credit Controller employer: Jackson Hogg Ltd
Contact Detail:
Jackson Hogg Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Interim Credit Controller
✨Tip Number 1
Familiarise yourself with the specific property management and finance systems commonly used in the hospitality industry. This knowledge will not only boost your confidence but also demonstrate your proactive approach to potential employers.
✨Tip Number 2
Brush up on your communication skills, especially in a professional context. Being able to chase outstanding debts while maintaining a positive relationship with clients is crucial, so practice how you would handle these conversations.
✨Tip Number 3
Showcase your organisational skills by preparing a mock to-do list or a sample report that highlights your ability to manage multiple tasks efficiently. This can be a great conversation starter during interviews.
✨Tip Number 4
Research the company’s financial performance and any recent news related to their operations. This will help you understand their challenges and position yourself as a valuable asset who can contribute to reducing aged debt.
We think you need these skills to ace Interim Credit Controller
Some tips for your application 🫡
Understand the Role: Read the job description carefully to understand the key responsibilities and skills required for the Interim Credit Controller position. Tailor your application to highlight your relevant experience in accounts receivable and debt management.
Highlight Relevant Experience: In your CV and cover letter, emphasise your previous roles that involved financial systems, payment processing, and client communication. Use specific examples to demonstrate your organisational skills and attention to detail.
Craft a Strong Cover Letter: Write a personalised cover letter that addresses why you are a great fit for this role. Mention your passion for maintaining accuracy and how your skills can contribute to reducing aged debt and enhancing financial performance.
Proofread Your Application: Before submitting, thoroughly proofread your CV and cover letter for any spelling or grammatical errors. A polished application reflects your attention to detail, which is crucial for the role of a Credit Controller.
How to prepare for a job interview at Jackson Hogg Ltd
✨Show Your Organisational Skills
As an Interim Credit Controller, being organised is key. Prepare examples of how you've successfully managed multiple tasks or projects in the past, and be ready to discuss your methods for staying organised.
✨Demonstrate Attention to Detail
Accuracy is crucial in this role. Be prepared to talk about specific instances where your attention to detail made a difference, whether it was in financial reporting or managing accounts.
✨Communicate Professionally
Since you'll be maintaining communication with clients, practice articulating your thoughts clearly and professionally. Consider role-playing common scenarios where you might need to chase outstanding debts.
✨Understand Financial Systems
Familiarise yourself with property management and finance systems that are commonly used in the industry. If you have experience with specific software, be sure to mention it during the interview.
