Credit Control & AR Assistant — Temp‑to‑Perm, Derby (Onsite)
Credit Control & AR Assistant — Temp‑to‑Perm, Derby (Onsite)

Credit Control & AR Assistant — Temp‑to‑Perm, Derby (Onsite)

Temporary 24000 - 36000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Manage outstanding payments and support the finance team with various tasks.
  • Company: Dynamic finance company in Derby with a focus on teamwork.
  • Benefits: Flexible hours, potential for permanent role, and hands-on experience.
  • Why this job: Kickstart your finance career while gaining valuable skills in Credit Control.
  • Qualifications: Experience in Credit Control and strong attention to detail required.
  • Other info: Great opportunity for growth in a supportive environment.

The predicted salary is between 24000 - 36000 £ per year.

A finance company based in Derby is seeking a detail-oriented Accounts Assistant for a temporary-to-permanent opportunity. The role offers 27.5 hours per week fully onsite, focusing on Credit Control and various transactional finance duties.

Ideal candidates should possess:

  • Strong experience in Credit Control and Accounts Receivable
  • Excellent attention to detail
  • Effective communication skills

This position involves managing outstanding payments, processing transactions, and supporting the finance team with administrative tasks.

Credit Control & AR Assistant — Temp‑to‑Perm, Derby (Onsite) employer: Astute Financial

Join a dynamic finance company in Derby that values precision and teamwork, offering a supportive work culture where your contributions are recognised. With a focus on employee growth, this role provides opportunities for skill enhancement and career progression within the finance sector, all while enjoying the benefits of a flexible part-time schedule.
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Contact Detail:

Astute Financial Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Credit Control & AR Assistant — Temp‑to‑Perm, Derby (Onsite)

Tip Number 1

Network like a pro! Reach out to your connections in the finance industry, especially those who might know about opportunities in Credit Control and Accounts Receivable. A friendly chat can sometimes lead to job openings that aren’t even advertised!

Tip Number 2

Prepare for interviews by brushing up on your knowledge of credit control processes and accounts receivable best practices. We recommend practising common interview questions and having examples ready that showcase your attention to detail and communication skills.

Tip Number 3

Don’t underestimate the power of follow-ups! After an interview or networking event, drop a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the role.

Tip Number 4

Apply through our website for the best chance at landing that temp-to-perm role! We make it easy for you to showcase your skills and experience directly to the hiring team, so don’t miss out on this opportunity!

We think you need these skills to ace Credit Control & AR Assistant — Temp‑to‑Perm, Derby (Onsite)

Credit Control
Accounts Receivable
Attention to Detail
Communication Skills
Transaction Processing
Administrative Support
Time Management
Problem-Solving Skills

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in Credit Control and Accounts Receivable. We want to see how your skills match the role, so don’t be shy about showcasing your attention to detail and communication abilities!

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 temp-to-perm role. We love seeing enthusiasm, so let us know what excites you about working with our finance team.

Be Clear and Concise: When filling out your application, keep your language clear and to the point. We appreciate straightforwardness, especially when it comes to managing outstanding payments and processing transactions.

Apply Through Our Website: Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. We can’t wait to see what you bring to the table!

How to prepare for a job interview at Astute Financial

Know Your Numbers

Brush up on your knowledge of Credit Control and Accounts Receivable metrics. Be ready to discuss how you've managed outstanding payments in the past, and have specific examples at hand to showcase your attention to detail.

Communicate Clearly

Since effective communication is key in this role, practice articulating your thoughts clearly. Prepare to explain complex financial concepts in simple terms, as you may need to interact with clients or team members who aren't finance-savvy.

Showcase Your Organisational Skills

This position involves various transactional finance duties, so be prepared to discuss how you stay organised. Bring examples of tools or methods you use to manage your workload and ensure accuracy in your tasks.

Ask Insightful Questions

At the end of the interview, don’t shy away from asking questions. Inquire about the company’s approach to Credit Control or how the finance team collaborates. This shows your genuine interest in the role and helps you assess if it’s the right fit for you.

Credit Control & AR Assistant — Temp‑to‑Perm, Derby (Onsite)
Astute Financial

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