Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Manage customer accounts and chase outstanding payments in a dynamic finance team.
- Company: Join a well-established organisation with a supportive work environment.
- Benefits: Part-time hours, flexible schedule, and valuable experience in finance.
- Why this job: Gain hands-on experience in credit control while making a real impact.
- Qualifications: Experience in credit control and strong communication skills required.
- Other info: Perfect for students seeking part-time work with career growth potential.
Belmont Recruitment is currently working with a well-established organisation to recruit an experienced Credit Controller to join their busy finance team. This is an 11 month contract working 15 hours per week.
Key Responsibilities:
- Proactively managing a ledger of customer accounts
- Chasing outstanding payments via telephone, email, and letter
- Resolving invoice queries and account discrepancies
- Setting up new customer accounts and carrying out credit checks
- Monitoring customer credit limits and payment performance
- Producing aged debt reports and cash flow forecasts
- Maintaining accurate records of all collection activity
- Liaising with internal departments to resolve payment issues
- Escalating overdue debts in line with company procedures
Requirements:
- Proven experience in a Credit Control or Accounts Receivable role
- Strong communication and negotiation skills
- Excellent organisational and time-management abilities
- High level of accuracy and attention to detail
- Confident telephone manner
Please apply with an up to date CV ASAP if this role would be of interest to you.
Credit Controller - Part Time employer: Belmont Recruitment
Contact Detail:
Belmont Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller - Part Time
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector and let them know you're on the lookout for a 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 communication and negotiation skills, as they'll be key in showcasing your experience. Practice common interview questions related to credit control to feel more confident.
✨Tip Number 3
Follow up after interviews! A quick thank-you email can go a long way in leaving a positive impression. It shows your enthusiasm for the role and keeps you fresh in their minds.
✨Tip Number 4
Don't forget to apply through our website! We make it super easy for you to find and apply for roles like this one. Plus, it helps us keep track of your application and get back to you faster.
We think you need these skills to ace Credit Controller - Part Time
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 key responsibilities listed in the job description, so don’t be shy about showcasing your relevant achievements!
Show Off Your Communication Skills: Since strong communication is key for this role, include examples of how you've effectively chased payments or resolved queries in the past. We love seeing those confident telephone manners shine through in your application!
Be Organised: Demonstrate your excellent organisational and time-management abilities in your application. You could mention specific tools or methods you use to keep track of customer accounts and payment performance – we appreciate a well-structured approach!
Apply Through Our Website: We encourage you to apply directly through our website for a smoother process. It helps us keep everything organised and ensures your application gets the attention it deserves. Don’t wait too long – we’re excited to hear from you!
How to prepare for a job interview at Belmont Recruitment
✨Know Your Numbers
As a Credit Controller, you'll be dealing with financial data daily. Brush up on your knowledge of credit control metrics and be ready to discuss how you've managed ledgers or resolved discrepancies in the past. This shows you’re not just familiar with the role but also passionate about it.
✨Practice Your Communication Skills
Since strong communication is key in this role, practice articulating your thoughts clearly. Consider role-playing common scenarios like chasing payments or resolving invoice queries. This will help you feel more confident during the interview and demonstrate your negotiation skills.
✨Showcase Your Organisational Skills
Prepare examples that highlight your organisational abilities. Discuss how you manage your time effectively, especially when juggling multiple accounts or deadlines. This will reassure the interviewer that you can handle the demands of the job without missing a beat.
✨Be Ready for Scenario Questions
Expect questions that put you in real-life situations, like how you would handle an overdue debt or a difficult customer. Think through your responses ahead of time, using the STAR method (Situation, Task, Action, Result) to structure your answers. This will help you convey your thought process clearly.
