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- Tasks: Maximise cash collection and resolve customer payment issues.
- Company: Join a renowned organisation with a dynamic work environment.
- Benefits: Competitive hourly rate, hybrid working, and professional training.
- Why this job: Make a real impact in cash collection and debt management.
- Qualifications: Previous experience in credit control and strong organisational skills.
- Other info: Collaborative team atmosphere with opportunities for growth.
The predicted salary is between 14 - 16 £ per hour.
Location: Quedgeley
Contract Type: Temporary
Contract Length: up to 6 months
Hourly Rate: £14.00 - £16.00 (dependent on experience)
Working Hours: Full Time (Monday-Friday, 08:00-16:00) (Hybrid working Monday and Friday)
In this role, you will have the opportunity to make a significant impact by maximising cash collection, minimising debt, and resolving any issues or disputes with customers that may result in delayed cash collection. You will work closely with the existing credit controllers and collaborate with the wider business to ensure efficient and effective resolution of payment-related matters.
Responsibilities:
- Proactively support the existing credit controllers, focusing on Water or Risk & Compliance entities.
- Reach out to customers with invoices that are due or have become overdue within 30 days, ensuring timely resolution of any issues to prevent further debt ageing.
- Handle customer queries in a professional manner, engaging with the wider team for assistance when needed.
- Collaborate with the portal invoicing team to ensure timely invoice uploads and manage any invoice rejections.
- Participate in debt calls as required, providing input and updates as needed.
- Identify and highlight any potential risks or trends that may lead to delayed cash collection during your chasing activities.
Key Skills / Qualifications:
- Previous experience in a similar role.
- Experience using Sage is desirable but not essential, as training will be provided.
- Strong attention to detail and a high level of accuracy.
- Excellent organisational skills, with the ability to adapt and prioritise work as required.
- Proficiency in Excel to an intermediate level.
- A team player who is willing to contribute and collaborate to achieve team goals.
If you are seeking a dynamic and fast-paced work environment where you can contribute to the success of a renowned organisation, then this is the opportunity for you! Apply now to be part of their dedicated Credit Control Team and make a difference in cash collection and debt management.
Don’t miss out on this exciting opportunity - apply now and be part of our client’s exceptional team!
Credit Controller in Gloucester employer: Adecco
Contact Detail:
Adecco Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller in Gloucester
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector and let them know you're on the hunt for a Credit Controller role. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for those interviews! Research common questions for Credit Controller positions and practice your answers. We recommend using the STAR method (Situation, Task, Action, Result) to structure your responses and showcase your skills effectively.
✨Tip Number 3
Show off your Excel skills! Since proficiency in Excel is key for this role, brush up on your formulas and data management techniques. Maybe even create a mini-project to demonstrate your abilities during interviews.
✨Tip Number 4
Apply through our website! We make it super easy for you to find and apply for roles like this one. Plus, it shows you're serious about joining the team and helps us keep track of your application.
We think you need these skills to ace Credit Controller in Gloucester
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in credit control and any relevant skills. We want to see how you can maximise cash collection and resolve disputes, so don’t hold back on showcasing your 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 role. Mention your attention to detail and organisational skills, and how they align with our needs at StudySmarter.
Showcase Your Team Spirit: We love team players! In your application, mention any experiences where you've collaborated with others to achieve goals. Highlighting your ability to work closely with credit controllers and other teams will definitely catch our eye.
Apply Through Our Website: Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for this exciting opportunity. We can’t wait to see what you bring to the table!
How to prepare for a job interview at Adecco
✨Know Your Numbers
Brush up on your financial knowledge, especially around cash collection and debt management. Be ready to discuss how you've maximised cash flow in previous roles or how you would approach overdue invoices.
✨Showcase Your Team Spirit
This role requires collaboration with existing credit controllers and other teams. Prepare examples of how you've worked effectively in a team setting, highlighting your communication skills and willingness to support others.
✨Be Ready for Real Scenarios
Expect situational questions about handling customer queries or resolving disputes. Think of specific instances where you successfully navigated similar challenges and be prepared to share those stories.
✨Excel at Excel
Since proficiency in Excel is important, brush up on your skills. Be ready to discuss how you've used Excel in past roles, whether for tracking payments or analysing data trends, to demonstrate your capability.
