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- Tasks: Manage and reduce debtor balances while collaborating with teams to resolve queries.
- Company: Corporate firm in Westminster with a supportive office culture.
- Benefits: Flexible working, pension scheme, and competitive salary of £21k pro rata.
- Other info: Hybrid work options available after initial training.
- Why this job: Join a small team and make a real impact on financial processes.
- Qualifications: Minimum two years of accounting experience and strong communication skills.
The predicted salary is between 21000 - 21000 £ per year.
We are currently looking for a part time Credit Controller to join a corporate firm based in Westminster. This role is working in the office three days with hybrid options available later on. The salary will be 21k pro rata and will require a minimum of two years experience. This position is for a corporate office and includes benefits such as pension and flexibility. This role is in a small office environment, so would suit someone who is used to that environment.
Responsibilities include:
- Proactively manage and reduce debtor balances across all departments.
- Contact clients and external parties regarding overdue accounts in a professional and sensitive manner.
- Issue reminders, statements, and final notices in line with company credit control policies.
- Escalate unresolved debts to legal proceedings when necessary.
- Maintain accurate records of all communications and actions taken.
- Provide monthly debtor reports to finance manager, highlighting risks and recommending actions.
- Work collaboratively with internal teams to resolve disputes and queries.
- Contribute to process improvements to strengthen the company’s credit control.
Part time Credit Controller with accounting experience in London employer: Angela Mortimer
Contact Detail:
Angela Mortimer Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Part time Credit Controller with accounting experience in London
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and accounting sectors. Let them know you're on the lookout for a part-time Credit Controller role. You never know who might have the inside scoop on job openings!
✨Tip Number 2
Prepare for those interviews! Brush up on your knowledge of credit control processes and be ready to discuss how you've managed debtor balances in the past. We want you to showcase your experience and how it aligns with the role.
✨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 professionalism and keeps you fresh in their minds.
✨Tip Number 4
Apply through our website! We’ve got loads of opportunities listed, and applying directly can sometimes give you a leg up. Plus, it’s super easy to navigate and keeps everything in one place.
We think you need these skills to ace Part time Credit Controller with accounting experience in London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your accounting experience and any relevant skills that match the job description. We want to see how your background fits with our needs, so don’t be shy about 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 the Credit Controller role. Share specific examples of how you've managed debtor balances or resolved disputes in the past.
Be Professional Yet Personable: When writing your application, keep it professional but let your personality shine through. We’re a small office, so we appreciate a friendly tone that shows you’d fit right in with our team!
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’re considered for the role. Plus, it shows you’re keen on joining our team!
How to prepare for a job interview at Angela Mortimer
✨Know Your Numbers
As a Credit Controller, you'll be dealing with numbers all day. Brush up on your accounting knowledge and be ready to discuss your experience managing debtor balances. Be prepared to share specific examples of how you've successfully reduced overdue accounts in the past.
✨Showcase Your Communication Skills
This role requires contacting clients about overdue accounts, so it's crucial to demonstrate your communication skills. Practice explaining complex financial concepts in simple terms and think of scenarios where you've handled sensitive conversations effectively.
✨Familiarise Yourself with Company Policies
Before the interview, take some time to research common credit control policies. Understanding how they align with the company's approach will show that you're proactive and ready to contribute from day one. You might even want to suggest a process improvement based on your previous experiences!
✨Be Ready for Teamwork Questions
Since this role involves working collaboratively with internal teams, prepare for questions about teamwork. Think of examples where you've resolved disputes or queries with colleagues. Highlight your ability to work in a small office environment and how you can contribute positively to the team dynamic.