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For Companies At a Glance
- Tasks: Manage customer debt and ensure accurate payment processing.
- Company: Leading health insurance provider in the UK.
- Benefits: Competitive salary and benefits package.
- Why this job: Join a vital role in driving cash flow and enhancing service.
- Qualifications: Experience in credit control and proficiency in Microsoft Excel.
- Other info: Strong organisational skills and effective communication are key.
The predicted salary is between 36000 - 60000 £ per year.
A leading health insurance provider in the UK is seeking a Credit Administrator responsible for managing customer debt and ensuring accurate payment processing.
The ideal candidate will have experience in credit control, proficiency in Microsoft Excel, and a Bachelor's degree in Finance or related fields.
This role requires strong organizational skills and the ability to communicate effectively with clients.
Competitive salary and benefits offered.
Credit Control Specialist — Drive Cash Flow & Service in Callington employer: ACCA Careers
Contact Detail:
ACCA Careers Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Control Specialist — Drive Cash Flow & Service in Callington
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and credit control sectors. You never know who might have a lead on a job or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by practising common questions related to credit control. We recommend role-playing with a friend or using online resources to boost your confidence and refine your answers.
✨Tip Number 3
Showcase your Excel skills! If you’ve got any cool projects or analyses you've done, be ready to discuss them. Employers love seeing practical examples of your expertise.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we often have exclusive roles listed that you won’t find anywhere else.
We think you need these skills to ace Credit Control Specialist — Drive Cash Flow & Service in Callington
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in credit control and any relevant skills, like your proficiency in Microsoft Excel. We want to see how your background aligns with the role, so don’t be shy about showcasing your achievements!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re passionate about the role and how your skills can drive cash flow and service. We love seeing personality, so let your enthusiasm for the position come through.
Be Clear and Concise: When filling out your application, keep your language clear and to the point. We appreciate straightforward communication, especially since this role involves effective client interaction. Avoid jargon and make it easy for us to understand your qualifications.
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’re considered for the role. Plus, it’s super easy – just follow the prompts and you’ll be on your way!
How to prepare for a job interview at ACCA Careers
✨Know Your Numbers
Brush up on your credit control knowledge and be ready to discuss specific metrics you've managed in previous roles. Being able to cite examples of how you improved cash flow or reduced debt will show that you understand the financial landscape.
✨Excel Skills on Display
Since proficiency in Microsoft Excel is key for this role, prepare to demonstrate your skills. Bring along examples of spreadsheets you've created or manipulated, and be ready to explain how you used them to manage customer accounts effectively.
✨Communication is Key
This role requires effective communication with clients, so think of examples where you've successfully resolved disputes or negotiated payment plans. Practise articulating these experiences clearly, as it will highlight your interpersonal skills.
✨Organisational Skills Matter
Prepare to discuss how you stay organised when managing multiple accounts. Share specific tools or methods you use to keep track of payments and deadlines, as this will demonstrate your ability to handle the demands of the role.
