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- Tasks: Manage accounts receivable, chase overdue payments, and handle debtor queries.
- Company: Join a world leader dedicated to creating extraordinary futures.
- Benefits: Enjoy competitive pay, holiday pay, and all necessary equipment provided.
- Why this job: Gain valuable experience in credit control while working in a supportive team environment.
- Qualifications: Must have recent credit control experience, be organised, and proficient in Excel.
- Other info: This is a temporary role starting immediately; DBS check required.
This welcoming client is seeking an experienced Credit Controller to assist them on an immediate, temporary basis.
Ensure you read the information regarding this opportunity thoroughly before making an application.
If you are an expert at handling debtor queries, effective at managing the accounts receivable process smoothly and professionally, please do get in touch!
This is a full time, office-based assignment working five days a week for around three months.
Hours of work are Monday to Friday 9am to 5pm with a 30-minute unpaid lunch break.
Please note that due to the nature of the role, a DBS check will be required if you are offered the role. Please only apply if you are happy to work on this basis. If offered the role, you must also be able to provide references before starting the assignment.
This is a temporary position paid on a weekly PAYE basis. This role will start immediately, so sadly candidates with a lengthy notice period cannot be considered.
Temporary Credit Controller Responsibilities
Managing the accounts receivable process
Chasing overdue payments
Taking action on Non-Payment
Maintaining accurate records
Handling Debtor queries
Temporary Credit Controller Rewards
Alongside a competitive hourly rate, you will receive:
Holiday pay
All equipment provided
The Company
Our client is a world leader in their field, helping to create extraordinary futures.
Temporary Credit Controller Experience
Recent and dedicated experience within credit control and accounts receivable
Highly organised and detailed
Expert Excel user
Effective correspondence writing skills
A professional telephone manner
Familiarity with MS Dynamics
Comfortable working within a small team and be able to use own initiative
Mandarin and Russian language skills would be very useful
The Location
Our client is based in (OX2). There is no on-site parking.
Apply today or contact us directly at:
Catherine Stokes | Allen Associates |
Allen Associates is a leading recruitment company in Oxfordshire recruiting for Marketing, Finance, Human Resources and PA/Administrative roles. Allen Associates operates as an Employment Agency for permanent recruitment and an Employment Business for temporary recruitment. For more information on current vacancies please visit (url removed) and follow us on Twitter, LinkedIn and Facebook. For our latest vacancies follow our Jobs on Twitter
Temporary Credit Controller employer: Allen Associates
Contact Detail:
Allen Associates Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Temporary Credit Controller
✨Tip Number 1
Familiarise yourself with the accounts receivable process and be prepared to discuss your experience in managing debtor queries. Highlight specific examples of how you've successfully chased overdue payments in previous roles.
✨Tip Number 2
Brush up on your Excel skills, as being an expert user is crucial for this role. Consider preparing a few examples of how you've used Excel to maintain accurate records or streamline processes in your past positions.
✨Tip Number 3
If you have language skills in Mandarin or Russian, make sure to mention them during your discussions. These skills could set you apart from other candidates and show your ability to communicate effectively with diverse clients.
✨Tip Number 4
Since this role requires a DBS check, be ready to provide any necessary documentation quickly. This will demonstrate your readiness and commitment to starting the position immediately, which is essential for temporary roles.
We think you need these skills to ace Temporary Credit Controller
Some tips for your application 🫡
Understand the Role: Before applying, make sure you fully understand the responsibilities of a Credit Controller. Familiarise yourself with managing accounts receivable, chasing overdue payments, and handling debtor queries.
Tailor Your CV: Highlight your recent experience in credit control and accounts receivable on your CV. Be specific about your skills, such as your proficiency in Excel and any familiarity with MS Dynamics.
Craft a Strong Cover Letter: Write a cover letter that showcases your organisational skills and professional telephone manner. Mention any language skills, like Mandarin or Russian, that could be beneficial for the role.
Prepare for References: Since references are required before starting the assignment, prepare a list of professional contacts who can vouch for your experience and skills in credit control. Ensure they are aware they may be contacted.
How to prepare for a job interview at Allen Associates
✨Showcase Your Credit Control Experience
Make sure to highlight your recent experience in credit control and accounts receivable during the interview. Be prepared to discuss specific examples of how you've successfully managed debtor queries and chased overdue payments.
✨Demonstrate Your Organisational Skills
Since the role requires a high level of organisation, be ready to explain how you keep accurate records and manage multiple tasks efficiently. You might want to share any tools or methods you use to stay organised.
✨Excel Proficiency is Key
As an expert Excel user, be prepared to discuss your proficiency with the software. You could mention specific functions or features you frequently use that are relevant to managing accounts receivable.
✨Prepare for Professional Correspondence
Effective communication is crucial in this role. Think about examples where your correspondence skills made a difference, whether in writing emails or handling phone calls. Practising your responses can help you feel more confident.
