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For Companies At a Glance
- 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.
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 (url removed)
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
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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
Brush up on your Excel skills! Since the role requires an expert Excel user, make sure you can confidently navigate spreadsheets, create formulas, and generate reports. Consider doing a quick online course or tutorial to refresh your knowledge.
✨Tip Number 2
Familiarise yourself with MS Dynamics. If you haven't used it before, take some time to learn the basics of this software, as it will help you stand out as a candidate who is ready to hit the ground running.
✨Tip Number 3
Prepare for the DBS check by gathering any necessary documentation in advance. This shows your potential employer that you're organised and ready to comply with their requirements without delay.
✨Tip Number 4
Practice your professional telephone manner. Since you'll be handling debtor queries, it's essential to communicate clearly and effectively over the phone. Role-play with a friend or family member to build your confidence.
We think you need these skills to ace Temporary Credit Controller
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your recent experience in credit control and accounts receivable. Use specific examples to demonstrate your skills in managing debtor queries and handling overdue payments.
Craft a Strong Cover Letter: Write a cover letter that showcases your organisational skills and attention to detail. Mention your proficiency in Excel and any experience with MS Dynamics, as these are key requirements for the role.
Highlight Language Skills: If you have Mandarin or Russian language skills, be sure to mention them in your application. This could set you apart from other candidates and show your added value to the company.
Prepare for References: Since references are required before starting the assignment, prepare a list of professional contacts who can vouch for your credit control experience. Make sure to inform them in advance that they may be contacted.
How to prepare for a job interview at Allen Associates
✨Showcase Your Credit Control Experience
Make sure to highlight your previous 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.
✨Prepare for Technical Questions
As an expert Excel user, expect questions that test your knowledge of Excel functions and data management. Brush up on your skills and be ready to discuss how you've used Excel in your previous roles.
✨Exhibit Professional Communication Skills
Given the importance of effective correspondence in this role, practice articulating your thoughts clearly and professionally. You may also want to prepare for scenarios where you need to handle difficult debtor conversations.
