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- Tasks: Manage the debtor ledger and chase overdue invoices via calls and emails.
- Company: Join a leading air conditioning services provider with over 500 employees in Bromley.
- Benefits: Enjoy a competitive salary and the chance to work in a dynamic team environment.
- Why this job: Be part of a crucial team that drives financial success and enhances your finance skills.
- Qualifications: Strong finance background, MS Office proficiency, and excellent communication skills required.
- Other info: Opportunity to grow within a well-established company in the Business Services industry.
The Credit Control role in our Accounting & Finance department is an opportunity for a driven individual to contribute to our Business Services industry team in Bromley. The successful candidate will play a pivotal role in managing and maintaining our company's debtor ledger. Client Details This company is a well-established, large-scale provider of air conditioning services. Boasting a workforce of over 500 employees, it aims to be a leader in the Business Services industry, delivering top-quality services to its clients in Bromley and beyond. Description Manage and maintain the company's debtor ledger Chase overdue invoices by telephone and email Allocate payments in accordance with customer remittances Process and generate reminder letters and monthly statements Investigate and resolve queries relating to non-payment of invoices Work closely with the Accounting & Finance team to achieve targets Prepare reports and updates for senior management Contribute to the overall success of the Credit Control teamProfile A successful Credit Control candidate should have: A strong educational background in finance or a related field Excellent knowledge of MS Office, particularly Excel & Xero Strong numerical skills Experience working in the Business Services industry Excellent communication and negotiation skills An ability to work well in a teamJob Offer A competitive salary, with an hourly rate between £16.77p/h and £18.49p/h An …
Credit Control employer: Michael Page
Contact Detail:
Michael Page Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Control
✨Tip Number 1
Familiarize yourself with the specific software mentioned in the job description, like Xero. Having hands-on experience or even completing a short online course can give you an edge during the interview.
✨Tip Number 2
Brush up on your communication and negotiation skills. Consider role-playing scenarios where you might need to chase overdue invoices, as this will help you feel more confident when discussing these situations in the interview.
✨Tip Number 3
Research the company’s position in the Business Services industry. Understanding their services and market presence will allow you to tailor your responses and show genuine interest during the interview.
✨Tip Number 4
Prepare examples from your past experiences that demonstrate your numerical skills and ability to resolve queries. Being able to share specific instances will highlight your suitability for the Credit Control role.
We think you need these skills to ace Credit Control
Some tips for your application 🫡
Understand the Role: Make sure to thoroughly read the job description for the Credit Control position. Understand the key responsibilities and required skills, such as managing the debtor ledger and excellent communication abilities.
Tailor Your CV: Customize your CV to highlight relevant experience in finance and credit control. Emphasize your numerical skills and any previous roles in the Business Services industry that align with the job requirements.
Craft a Compelling Cover Letter: Write a cover letter that showcases your motivation for applying. Mention specific experiences that demonstrate your ability to manage invoices and resolve payment queries effectively.
Highlight Technical Skills: Since the role requires proficiency in MS Office and Xero, make sure to mention your experience with these tools. Provide examples of how you've used them in past roles to manage financial data or improve processes.
How to prepare for a job interview at Michael Page
✨Show Your Financial Acumen
Make sure to highlight your educational background in finance or related fields. Be prepared to discuss specific financial concepts and how they relate to managing a debtor ledger.
✨Demonstrate Your Excel Skills
Since excellent knowledge of MS Office, particularly Excel, is crucial for this role, be ready to share examples of how you've used Excel in previous positions. Consider discussing any advanced functions or data analysis techniques you are familiar with.
✨Prepare for Communication Scenarios
Given the importance of communication and negotiation skills in this role, think of examples where you've successfully resolved disputes or negotiated terms. Practice articulating these experiences clearly.
✨Understand the Business Services Industry
Research the company and the air conditioning services sector. Being knowledgeable about the industry will show your genuine interest in the role and help you answer questions more effectively.
