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For Companies At a Glance
- Tasks: Collect overdue customer debts and manage related queries in a dynamic finance team.
- Company: Reputable Sheffield-based business with a strong finance team.
- Benefits: Competitive pay of £14.83 per hour, paid weekly, Monday to Friday.
- Why this job: Gain valuable experience in credit control while working with a supportive team.
- Qualifications: Experience in credit control or accounts receivable; GCSE education required.
- Other info: Flexible work environment with opportunities for personal growth.
The predicted salary is between 12 - 16 £ per hour.
Andy File Associates Limited is working as a Recruitment Business on behalf of our client with regards to this temporary position.
Sheffield (S4 Area) 14.83 per hour | Paid Weekly Monday – Friday | 37.5 hours per week
3-Month Temporary Role (Agency Contract)
We are recruiting on behalf of our client, a well-established business based in the Sheffield S4 area, who are looking for an experienced Credit Controller to join their finance team on a 3-month temporary assignment. This role will be employed via our agency and paid weekly.
The Role
The main objective of this position is the collection of overdue customer debts and managing all related queries, working closely with both internal departments and external customers.
Key Duties & Responsibilities
- Entering and allocating customer payments to the ledger
- Chasing overdue debts via phone, email, and letter
- Responding to customer queries, POD requests, and providing copy invoices
- Maintaining and updating the customer Stop List
- Proactively working with internal departments to resolve customer queries
- Updating customer master data records
- Adhering to company Health & Safety policies
Skills & Experience Required
- Proven experience in a similar Credit Control or Accounts Receivable role
- GCSE standard education
- Basic computer skills with experience using Microsoft Office (Outlook, Excel, Word)
- SAP S / 4 Hana experience (highly desirable not essential)
- Strong negotiation skills
Key Competencies & Behaviours
- Excellent organisational skills
- Strong verbal and written communication skills
- Ability to work under pressure and meet tight deadlines
- High attention to detail
- Self-motivated and flexible approach to work
Personal Qualities
- Reliable and punctual
- Team player
- Confident with a professional telephone manner
- Self-confident and proactive
What’s on Offer
- Competitive hourly rate of £14.83 per hour
- Weekly pay
- Monday to Friday working hours
- Opportunity to gain experience with a reputable Sheffield-based company
Credit Controller in Sheffield employer: Andy File Associates Ltd
Contact Detail:
Andy File Associates Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller in Sheffield
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who might know about credit control roles. A friendly chat can lead to insider info or even a referral.
✨Tip Number 2
Prepare for interviews by practising common questions related to credit control. We recommend role-playing with a friend or using online resources to boost your confidence and refine your answers.
✨Tip Number 3
Showcase your skills! When you get the chance to meet potential employers, highlight your negotiation skills and attention to detail. Use specific examples from your past experiences to make your case stronger.
✨Tip Number 4
Don’t forget to apply through our website! It’s a great way to ensure your application gets noticed. Plus, we’re always on the lookout for talented individuals like you to join our team.
We think you need these skills to ace Credit Controller in Sheffield
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in credit control or accounts receivable. We want to see how your skills match the role, so don’t be shy about showcasing your relevant achievements!
Craft a Catchy Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this temporary assignment. Keep it concise and make sure to mention your strong negotiation skills and attention to detail.
Show Off Your Tech Skills: If you've got experience with Microsoft Office or SAP S / 4 Hana, let us know! Highlighting your computer skills can set you apart from other candidates, especially since they’re essential for this role.
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 don’t miss out on any important updates regarding your application status!
How to prepare for a job interview at Andy File Associates Ltd
✨Know Your Numbers
Brush up on your knowledge of credit control metrics and debt collection processes. Be ready to discuss how you've successfully managed overdue debts in the past, as this will show your potential employer that you understand the role inside out.
✨Showcase Your Communication Skills
Since you'll be dealing with customers and internal teams, practice articulating your thoughts clearly. Prepare examples of how you've effectively resolved customer queries or negotiated payment plans, highlighting your strong verbal and written communication skills.
✨Familiarise Yourself with SAP
If you have experience with SAP S/4 Hana, make sure to mention it! If not, do a bit of research on how it works and be prepared to discuss how you can quickly adapt to new software. This shows your willingness to learn and your tech-savviness.
✨Demonstrate Your Organisational Skills
Be ready to talk about how you manage your workload and prioritise tasks, especially under pressure. Share specific examples of how you've maintained attention to detail while meeting tight deadlines, as this is crucial for a Credit Controller.
