At a Glance
- Tasks: Manage accounts receivable and ensure smooth cash flow for clients.
- Company: Join a supportive team in the industrial/manufacturing sector.
- Benefits: Earn £14 to £16 per hour with flexible working hours.
- Why this job: Develop key skills while making a real impact on financial processes.
- Qualifications: Experience in credit control and attention to detail required.
- Other info: Great opportunity for career growth in a convenient location.
Overview
This temporary Credit Control role within the Accounting & Finance department is perfect for a detail-oriented professional with experience in managing receivables and ensuring timely payments. The position supports the financial operations of a company in the Industrial/Manufacturing sector.
Client details
The hiring company is a reputable business in the Industrial/Manufacturing sector. Operating as a small-sized organisation, they pride themselves on their structured approach to maintaining financial stability and efficient processes.
Description
- Manage customer accounts to ensure timely payment collection.
- Reconcile accounts and resolve discrepancies effectively.
- Communicate with customers to address overdue invoices and payment queries.
- Maintain accurate records of all credit control activities.
- Collaborate with the Accounting & Finance team to improve cash flow management.
- Prepare regular reports on outstanding debts and collection progress.
- Ensure compliance with company policies and financial regulations.
- Support the accountancy team with ad-hoc administrative tasks as needed.
Profile / Qualifications
The successful candidate will have experience in the above and be on short notice.
Job Offer
- Hourly pay between £14.00 and £16.00.
- Temporary contract offering flexibility.
- Opportunity to contribute to a small-sized organisation in the Industrial/Manufacturing sector.
- Experience working within a professional Accounting & Finance team.
If you are interested in this Credit Control role in Westerham and meet the criteria, we encourage you to apply today!
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Credit Control employer: ACCA Careers
Contact Detail:
ACCA Careers Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Control
✨Tip Number 1
Network like a pro! Reach out to your connections in the industrial/manufacturing sector. Let them know you're on the lookout for a Credit Control role – you never know who might have the inside scoop on job openings.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of accounts receivable and cash flow management. Be ready to share specific examples from your past experience that highlight your attention to detail and problem-solving skills.
✨Tip Number 3
Showcase your communication skills! In a Credit Control role, building relationships with clients is key. Practice how you'll explain complex billing issues clearly and concisely during interviews.
✨Tip Number 4
Don't forget to apply through our website! We make it easy for you to find and apply for roles like this one. Plus, it shows you're serious about joining our team in Westerham!
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 the industrial/manufacturing sector. We want to see how your skills match the role, so don’t be shy about showcasing your relevant achievements!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this temporary Credit Control role. Share specific examples of how you've managed accounts receivable and resolved payment discrepancies in the past.
Be Detail-Oriented: Since this role requires a keen eye for detail, make sure your application is free from typos and errors. We appreciate clarity and precision, so double-check everything before hitting send!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for this fantastic opportunity in Westerham!
How to prepare for a job interview at ACCA Careers
✨Know Your Numbers
Brush up on your financial knowledge, especially around accounts receivable and cash flow management. Be prepared to discuss how you've handled overdue invoices in the past and any specific metrics you've improved.
✨Showcase Your Attention to Detail
Since this role requires a keen eye for detail, come ready with examples of how you've maintained accurate records or resolved discrepancies. Highlighting your organisational skills will impress the interviewers.
✨Prepare for Team Collaboration Questions
This position involves working closely with internal teams. Think of instances where you've successfully collaborated to resolve billing queries or improve processes. Be ready to share these stories!
✨Build Rapport with Your Interviewers
Since building positive relationships is key in credit control, practice your interpersonal skills. Approach the interview as a conversation, and don’t hesitate to ask questions about the team dynamics and company culture.