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For Companies At a Glance
- Tasks: Manage relationships and support debt recovery strategies in a dynamic environment.
- Company: Join a leading consultancy with a focus on talent acquisition and management.
- Benefits: Competitive daily rate, hybrid working, and opportunities for professional growth.
- Why this job: Make a real impact by improving processes and ensuring timely cash flow.
- Qualifications: Proficient in Excel, strong communication skills, and basic credit control knowledge.
- Other info: Exciting opportunity to work with diverse teams and enhance your career.
The predicted salary is between 60000 - 78000 £ per year.
ARM are delighted to be working with our client to help them recruit an Assistant Credit Controller on a 3 month contract.
The Role:
- Manages existing relationships and builds own network internally and externally.
- Supporting the debt recovery strategy and operating within contractual compliance ensuring that rent is collected within agreed timeframes, ensuring cash flow is aligned to the forecast.
- Processing and allocating incoming payments accurately to the correct accounts.
- Reconciling complex accounts and resolving payment related queries with tenants and Property Managers.
- Monitoring and reporting on debtor balances and payment performance in order to identify requirement for early intervention.
- Working with surveyors, clients and team members on the most appropriate actions to recover debts and managing escalation of debt recovery through third party specialists or client specific procedures.
- Maintaining complete and up to date records of actions to settle arrears and monitoring and reporting on collection performance.
- Assisting in continuously improving processes for arrears collection to ensure monies.
Requirements:
- Excel proficiency (pivot tables, VLOOKUP).
- Basic understanding of credit control processes.
- Strong communication skills (email and Teams).
- ERP system experience.
- Comfortable with email-based communication.
- Ability to support continuous improvement initiatives.
Assistant Credit Controller in West End employer: Advanced Resource Managers Ltd
Contact Detail:
Advanced Resource Managers Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Assistant Credit Controller in West End
✨Tip Number 1
Network like a pro! Reach out to your connections on LinkedIn or even within your current circle. Let them know you're on the lookout for an Assistant Credit Controller role, and who knows? They might just have the perfect lead for you.
✨Tip Number 2
Prepare for those interviews! Brush up on your Excel skills, especially pivot tables and VLOOKUP, as these are key for the role. Also, think about how you can demonstrate your communication skills and experience with ERP systems during the chat.
✨Tip Number 3
Don’t forget to follow up! After an interview, shoot a quick thank-you email to express your appreciation for the opportunity. It shows your enthusiasm and keeps you fresh in their minds.
✨Tip Number 4
Apply through our website! We’ve got loads of opportunities that might be just what you’re looking for. Plus, applying directly can sometimes give you a leg up in the process.
We think you need these skills to ace Assistant Credit Controller in West End
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Assistant Credit Controller role. Highlight your experience with debt recovery, payment processing, and any relevant Excel skills. We want to see how you can fit into our team!
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 communication skills and any experience with ERP systems. Let us know what makes you tick!
Showcase Your Skills: Don’t forget to showcase your Excel proficiency and understanding of credit control processes in your application. We love seeing candidates who are comfortable with data and can communicate effectively!
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss out on any updates from us!
How to prepare for a job interview at Advanced Resource Managers Ltd
✨Know Your Numbers
As an Assistant Credit Controller, you'll be dealing with figures all day. Brush up on your Excel skills, especially pivot tables and VLOOKUPs. Be ready to discuss how you've used these tools in past roles to manage accounts or improve processes.
✨Communication is Key
Strong communication skills are a must for this role. Prepare examples of how you've effectively communicated with tenants or team members in the past. Think about times when you resolved payment queries or collaborated with others to recover debts.
✨Understand the Debt Recovery Process
Familiarise yourself with credit control processes and debt recovery strategies. Be prepared to discuss how you would approach managing debtor balances and what steps you would take to ensure timely collections.
✨Show Your Problem-Solving Skills
In this role, you'll need to reconcile complex accounts and resolve issues. Think of specific instances where you've identified problems and implemented solutions. Highlight your ability to monitor performance and suggest improvements in processes.
