At a Glance
- Tasks: Chase overdue accounts and resolve queries in a friendly team.
- Company: Join a well-known FTSE 250 company with a strong reputation.
- Benefits: Enjoy hybrid work, generous holidays, pension, and parking perks.
- Why this job: Great opportunity for growth in a supportive environment with potential for permanence.
- Qualifications: 12 months experience in Credit Control/Debt Collection; strong communication and Excel skills required.
- Other info: Role starts January 2025; commutable from South Leicestershire, Coventry, or Warwickshire.
The predicted salary is between 24000 - 25000 £ per year.
RECfinancial are currently short listing for this instantly recognisable FTSE 250 company as they look to recruit an experienced Credit Controller to join their team on an ongoing hybrid interim basis from January 2025. There is also the potential for this role to become permanent. This role is commutable from South Leicestershire, Coventry or Warwickshire. Having a minimum of 12 months experience within Credit Control/Debt Collection, you’ll find yourself working in a friendly and professional environment, with your role involving the following areas; Chasing overdue accounts via telephone and email Handling and resolving queries Provide a high level of service across current clients Chasing a range of value accounts What skills do we want as the Credit Controller? Excellent communication skills both written and verbal High standard of numeracy and accuracy Solid system skills including Excel The ability to commit to an ongoing potentially permanent role What’s on offer for the Credit Controller? £24000 – £25000 Hybrid working 1 day office / 4 days from home Generous holidays Pension Parking Excellent working environment For further information, please call (email address removed) on (phone number removed) or email
Credit Control employer: RECfinancial
Contact Detail:
RECfinancial Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Control
✨Tip Number 1
Make sure to highlight your experience in Credit Control or Debt Collection during the interview. Be prepared to discuss specific examples of how you've successfully chased overdue accounts and resolved queries.
✨Tip Number 2
Demonstrate your excellent communication skills by practicing clear and concise explanations of your past experiences. This will show that you can provide a high level of service to clients.
✨Tip Number 3
Familiarize yourself with the systems and tools commonly used in Credit Control, especially Excel. Being able to showcase your solid system skills can set you apart from other candidates.
✨Tip Number 4
Express your commitment to the role and the potential for it to become permanent. Employers appreciate candidates who are looking for long-term opportunities and are willing to invest in their team.
We think you need these skills to ace Credit Control
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in Credit Control and Debt Collection. Use specific examples that demonstrate your skills in chasing overdue accounts and resolving queries.
Craft a Strong Cover Letter: Write a cover letter that showcases your excellent communication skills and your ability to provide high levels of service. Mention your familiarity with Excel and any relevant systems you've used.
Highlight Relevant Experience: In your application, emphasize your minimum 12 months of experience in Credit Control. Detail your achievements in previous roles, particularly in managing overdue accounts.
Proofread Your Application: Before submitting, carefully proofread your application 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 RECfinancial
✨Showcase Your Communication Skills
Since excellent communication is key for a Credit Controller, be prepared to demonstrate your verbal and written skills. You might be asked to explain how you handle difficult conversations or resolve client queries, so think of specific examples from your past experience.
✨Highlight Your Numeracy and Accuracy
Given the importance of numeracy in this role, be ready to discuss your experience with financial data. You could be asked about how you ensure accuracy in your work, so consider sharing any relevant tools or methods you use to maintain high standards.
✨Familiarize Yourself with Relevant Systems
The job description mentions solid system skills, particularly in Excel. Brush up on your Excel knowledge and be prepared to discuss how you've used it in previous roles, especially in relation to credit control or debt collection tasks.
✨Express Your Commitment to the Role
Since this position has the potential to become permanent, it's important to convey your interest in a long-term opportunity. Be honest about your career goals and how they align with the company's vision, showing that you're not just looking for a temporary position.